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.724564   Contract reference ASDE-2023-00082   Contract description: SOLICITUD DE ALQUILER PARA SER UTILIZADOS EN LA CELEBRACION DEL DIA NACIONAL DE LAS JUNTAS DE VECINOS   Type of Contract Services   Contract Start: 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0044   Request Title SOLICITUD DE ALQUILER PARA SER UTILIZADOS EN LA CELEBRACION DEL DIA NACIONAL DE LAS JUNTAS DE VECINOS   Description SOLICITUD DE ALQUILER PARA SER UTILIZADOS EN LA CELEBRACION DEL DIA NACIONAL DE LAS JUNTAS DE VECINOS   Business Operation SECRETARIA GENERAL   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 573,716 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1551445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,200.00 0.00 87,516.00 0.00 612,400.00 573,716.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 EQUIPO DE SONIDO COMPLETO 1 UD 45,000 40,000 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLANTA ELECTRICA 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ARREGLO FLORAL ( CENTRO DE MESA) 100 UD 950 850 85,000.00 0.00 18 15,300.00 0.00 95,000.00 100,300.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MESAS REDONDAS 100 UD 500 350 35,000.00 0.00 18 6,300.00 0.00 50,000.00 41,300.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MESAS DE BUFFET 12 UD 550 350 4,200.00 0.00 18 756.00 0.00 6,600.00 4,956.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 BAMBALINAS DE COLOR AZUL 100 UD 550 250 25,000.00 0.00 18 4,500.00 0.00 55,000.00 29,500.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MANTELES DE COLOR BLANCO 100 UD 450 350 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00         8 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SILLA JARDINERAS 1,000 UD 200 160 160,000.00 0.00 18 28,800.00 0.00 200,000.00 188,800.00         9 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PALMAS DECORATIVAS 20 UD 1,100 800 16,000.00 0.00 18 2,880.00 0.00 22,000.00 18,880.00         10 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TARIMA 20X20X3 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         11 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CARPA 6X12 6 UD 7,300 6,000 36,000.00 0.00 18 6,480.00 0.00 43,800.00 42,480.00 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 Servicio_30/3/2023_9_08 p.m..Pdf Download Orden de Servicio_30_3_2023_9_08 p.m..Pdf Orden de Servicio_30_3_2023_9_08 p.m..Pdf Download Acta..pdf Acta..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 573,716.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 573,716.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 573,716.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 573,716.00  DOP Vencido Orden de Servicio_30_3_2023_9_08 p.m..Pdf