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.741878   Contract reference ASDE-2023-00170   Contract description: SOLICITUD ALQUILER DE EQUIPO DE SONIDO, PLANTA ELÉCTRICA Y PLANTA DE PIANO.   Type of Contract Services   Contract Start: 29/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2023-0092   Request Title SOLICITUD ALQUILER DE EQUIPO DE SONIDO, PLANTA ELÉCTRICA Y PLANTA DE PIANO.   Description SOLICITUD ALQUILER DE EQUIPO DE SONIDO, PLANTA ELÉCTRICA Y PLANTA DE PIANO.   Business Operation SECRETARIA GENERAL   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2023 15:00:00 ((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.1587747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 85,000.00 59,000.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 EQUIPO DE SONIDO ( 7 MICROFONO CON PEDESTAL) 1 UD 45,000 25,000 25,000.00 0.00 18 4,500.00 0.00 45,000.00 29,500.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLANTA ELECTRICA 1 UD 25,000 20,000 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLANTA DE PIANO 1 UD 15,000 5,000 5,000.00 0.00 18 900.00 0.00 15,000.00 5,900.00 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_29/5/2023_6_21 p.m..Pdf Download Orden de Servicio_29_5_2023_6_21 p.m..Pdf Orden de Servicio_29_5_2023_6_21 p.m..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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 59,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 59,000.00  DOP Vencido Orden de Servicio_29_5_2023_6_21 p.m..Pdf