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.746408   Contract reference MIP-2023-00438   Contract description: ALQUILER DE EQUIPO DE SONIDO Y MICROFONO.   Type of Contract Services   Contract Start: 09/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 11:00:00 ((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 MIP-UC-CD-2023-0223   Request Title ALQUILER DE EQUIPO DE SONIDO Y MICROFONO.   Description ALQUILER DE EQUIPO DE SONIDO Y MICROFONO.   Business Operation Viceministerio de Gestión Migratoria y Naturalización   Reply Reference ALQUILER DE EQUIPO DE SONIDO Y MICROFONO._EXT   Type of Contract ServicesDominicana   Contract Value 205,225.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 10:00:00 ((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: VICEMINISTERIO DE GESTION MIGRATORIA Y NATURALIZACION: PARA ACTIVIDADES DE ESTE MINISTERIO. VER REQUERIMIENTO ANEXO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1592606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,920.00 0.00 31,305.60 0.00 205,225.60 205,225.60         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 ALQUILER DE AMPLIFICADOR 2 UD 34,998.8 29,660 59,320.00 0.00 18 10,677.60 0.00 69,997.60 69,997.60         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 MICROFONOS CON SU PEDESTAL 6 UD 22,538 19,100 114,600.00 0.00 18 20,628.00 0.00 135,228.00 135,228.00 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_2/6/2023_12_29 p.m..Pdf Download CUOTA A COMPROMETER JLV GROUP SRL.pdf CUOTA A COMPROMETER JLV GROUP SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,225.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 205,225.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE EQUIPO DE SONIDO Y MICROFONO. 205,225.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685715273262gcBPa 1 205,225.60  DOP Vencido Link