1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742933
Contract reference
ASDE-2023-00171
Contract description:
ALQUILER DE TARIMA, EQUIPO DE SONIDO Y PLANTA ELECTRICA POR 10 DIAS PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES CULTURALES
Type of Contract
Services
Contract Start:
31/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/01/2024
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-2023-0083
Request Title
ALQUILER DE TARIMA, EQUIPO DE SONIDO Y PLANTA ELECTRICA POR 10 DIAS PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES CULTURALES
Description
ALQUILER DE TARIMA, EQUIPO DE SONIDO Y PLANTA ELECTRICA POR 10 DIAS PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES CULTURALES
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ASDE-DAF-CM-2023-0083
Type of Contract
ServicesDominicana
Contract Value
885,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 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
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1
DO1.PCCNTR.1591005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,000.00
0.00
135,000.00
0.00
950,000.00
885,000.00
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
TARIMAS 20*20*3 PARA ANIMACION
10
DÍA
30,000
25,000
250,000.00
0.00
18
45,000.00
0.00
300,000.00
295,000.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
EQUIPO DE SONIDO CON 2 MICROFONOS Y PEDESTAL
10
DÍA
40,000
25,000
250,000.00
0.00
18
45,000.00
0.00
400,000.00
295,000.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLANTAS ELECTRICAS
10
DÍA
25,000
25,000
250,000.00
0.00
18
45,000.00
0.00
250,000.00
295,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_31/5/2023_1_54 p.m..Pdf
Download
CERTIFICACION DE FONDOS 02.pdf
CERTIFICACION DE FONDOS 02.pdf
Download
CERTIFICACION DE FONDOS 02.pdf
CERTIFICACION DE FONDOS 02.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
885,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
885,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
885,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
885,000.00
DOP
Vencido
CERTIFICACION DE FONDOS 02.pdf