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.795512   Contract reference MUSEO HISTORIA NAT.-2023-00182   Contract description: ALQUILER DE SONIDO ,LUCES Y MAQUINA DE HUMO ACTIVIDAD EDUCACTIVA LAS BRUJAS NO EXISTEN   Type of Contract Services   Contract Start: 14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2023-0189   Request Title ALQUILER DE SONIDO ,LUCES Y MAQUINA DE HUMO ACTIVIDAD EDUCACTIVA LAS BRUJAS NO EXISTEN   Description ALQUILER DE SONIDO ,LUCES Y MAQUINA DE HUMO ACTIVIDAD EDUCACTIVA LAS BRUJAS NO EXISTEN   Business Operation ÁREA DE EDUCACIÓN   Reply Reference ALQUILER DE SONIDO , LUCES Y MAQUINA DE HUMO ACTIV   Type of Contract ServicesDominicana   Contract Value 31,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1701113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,500.00 0.00 4,770.00 0.00 31,270.00 31,270.00         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 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 ALQUILER DE SONIDO ,LUCES Y MAQUINA DE HUMO ACTIVIDAD EDUCATIVA 1 UD 31,270 26,500 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00 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_14/11/2023_2_51 p.m..Pdf Download CUOTA ALQUILER DE SONIDO.pdf CUOTA ALQUILER DE SONIDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 31,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE SONIDO ,LUCES Y MAQUINA DE HUMO ACTIVIDAD EDUCACTIVA LAS BRUJAS NO EXISTEN 31,270.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699973552019a8i5i 2 0.00  DOP Vencido Link