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.780187   Contract reference DGBN-2023-00134   Contract description: Servicio de alquiler de pantallas y luces LED, para ser utilizados en la Subasta 2-2023.   Type of Contract Services   Contract Start: 27/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 DGBN-UC-CD-2023-0049   Request Title Servicio de alquiler de pantallas y luces LED, para ser utilizados en la Subasta 2-2023.   Description Servicio de alquiler de pantallas y luces LED, para ser utilizados en la Subasta 2-2023.   Business Operation Departamento de Informatica   Reply Reference BV & Cía, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 193,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,000.00 0.00 29,520.00 0.00 193,520.00 193,520.00         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 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.2.5.3.03 Pantalla de 5m de ancho por 2m de alto. 1 UD 167,560 142,000 142,000.00 0.00 18 25,560.00 0.00 167,560.00 167,560.00         2 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.2.5.3.03 Televisores de 65 pulgadas. 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         3 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.2.5.3.03 Luces LED COB. 2 UD 3,540 3,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_14/9/2023_7_58 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 193,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.03 193,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de pantallas y luces LED para ser utilizadas en la Subasta2-2023. 193,520.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694720876780YevMe 1 193,520.00  DOP Vencido Link