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.724123   Contract reference IDAC-2023-00110   Contract description: ALQUILER DE EQUIPO AUDIOVISUAL PARA ACTIVIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 17:00:00 ((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 IDAC-UC-CD-2023-0041   Request Title “ALQUILER DE EQUIPO AUDIOVISUAL PARA ACTIVIDAD INTITUCIONAL”   Description ALQUILER DE EQUIPO AUDIOVISUAL PARA ACTIVIDAD INSTITUCIONAL   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference ALQUILER DE EQUIPO AUDIOVISUAL PARA ACTIVIDAD INTI   Type of Contract ServicesDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 205,000.00 200,600.00         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 ALQUILER DE EQUIPO AUDIOVISUAL PARA ACTIVIDAD INTITUCIONAL 1 UD 205,000 170,000 170,000.00 0.00 18 30,600.00 0.00 205,000.00 200,600.00   Mis observaciones:Pantalla Led 16 de largo x 8 pies de alto. Servicio Técnico y Transporte incluido.     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_7_00 p.m..Pdf Download Disp Pres Exp 121-2023.pdf Disp Pres Exp 121-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 200,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 121-2023 1 200,600.00  DOP Vencido Disp Pres Exp 121-2023.pdf