1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737396
Contract reference
MIP-2023-00279
Contract description:
CONTRATACION DE LOS SERVICIOS DE ALQUILER DE AUDIOVISUALES.
Type of Contract
Services
Contract Start:
13/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MIP-CCC-CP-2023-0002
Request Title
CONTRATACION DE LOS SERVICIOS DE ALQUILER DE AUDIOVISUALES.
Description
CONTRATACION DE LOS SERVICIOS DE ALQUILER DE AUDIOVISUALES.
Business Operation
Protocolo
Reply Reference
MIP-CCC-CP-2023-0002
Type of Contract
ServicesDominicana
Contract Value
4,661,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
“Contratación de los servicios de alquiler de audiovisuales, dentro del marco de la Estrategia Nacional Integral de Seguridad Ciudadana ‘’Mi País Seguro’’
Catalogue Items
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1
DO1.PCCNTR.1562116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,950,000.00
0.00
711,000.00
0.00
4,999,999.99
4,661,000.00
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
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.9.1.01
CONTRATACION DE LOS SERVICIOS DE ALQUILER DE AUDIOVISUALES
1
UD
4,999,999.99
3,950,000
3,950,000.00
0.00
18
711,000.00
0.00
4,999,999.99
4,661,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO- SKETCHPROM SRL- 2023.pdf
CONTRATO- SKETCHPROM SRL- 2023.pdf
Download
ACTA DE APERTURA NOTARIAL SOBRE B.pdf
ACTA DE APERTURA NOTARIAL SOBRE B.pdf
Download
GARANTIA DE FIEL CUMPLIMIENTO DE CONTRATO.pdf
GARANTIA DE FIEL CUMPLIMIENTO DE CONTRATO.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
EG1677771116766yDaSu.pdf
EG1677771116766yDaSu.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,661,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
4,661,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE LOS SERVICIOS DE ALQUILER DE AUDIOVISUALES.
4,661,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683830517720B7ASH
1
4,661,000.00
DOP
Vencido
Link