1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722526
Contract reference
CES-2023-00010
Contract description:
AUSIOVISUALES MESA TEMATICA MEDIOAMBIENTE
Type of Contract
Services
Contract Start:
04/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/01/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CES-UC-CD-2023-0011
Request Title
AUSIOVISUALES MESA TEMATICA MEDIOAMBIENTE
Description
AUSIOVISUALES MESA TEMATICA MEDIOAMBIENTE
Business Operation
Unidad Administrativa
Reply Reference
AUDIOVISUALES PARA REUNIÒN MESA TEMATICA MEDIOAMBI
Type of Contract
ServicesDominicana
Contract Value
134,284 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1547328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,800.00
0.00
0.00
20,484.00
136,000.00
134,284.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
45111503 - Mazos o bloque
(...)
45111503 - Mazos o bloques de sonido
2.6.1.1.01
SERVICIO DE AUDIOVISUALES 1Pantalla 7.6'x10" 1 Proyector 3800 LM 2 Pantallas 55" UHDTV Smart 1 Sistema de Sonido, dos bocinas, 2 stand, lap top 10 Micrófonos Inalámbricos Transporte y montaje
2
UD
68,000
56,900
113,800.00
0.00
0.00
18
20,484.00
136,000.00
134,284.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/3/2023_6_09 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,284.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
134,284.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SALDO
134,284.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0011
1
134,284.00
DOP
Vencido
CUOTA A COMPROMETER.pdf