1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.722568   Contract reference ISFODOSU-2023-00119   Contract description: Recinto 5- EMH-SD Alquiler de Tarima y Estructura Truss, Dia Mundial de la Actividad Física, del Recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 27/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2023-0045   Request Title Recinto 5- EMH-SD Alquiler de Tarima y Estructura Truss, Dia Mundial de la Actividad Física, del Recinto Eugenio María de Hostos   Description Recinto 5- EMH-SD Alquiler de Tarima y Estructura Truss, Dia Mundial de la Actividad Física, del Recinto Eugenio María de Hostos.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference ISFODOSU-UC-CD-2023-0045   Type of Contract GoodsDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 0.00 9,900.00 70,000.00 64,900.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Alquiler Tarima 1 UD 35,000 28,000 28,000.00 0.00 0.00 18 5,040.00 35,000.00 33,040.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Alquiler Estructura Truss 1 UD 35,000 27,000 27,000.00 0.00 0.00 18 4,860.00 35,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/3/2023_6_10 p.m..Pdf Download Cuota Stage.pdf Cuota Stage.pdf Download OC-2023-00119 Srage Visual Sound SVS SRL.pdf OC-2023-00119 Srage Visual Sound SVS SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tarima Truss 64,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679685383606RyJuy 1 64,900.00  DOP Vencido Link