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.799693
Contract reference
ASDE-2023-00341
Contract description:
SOLICITUD DE SERVICIO DE ALQUILER DE SONIDO Y CARPAS PARA SER UTILIZADAS EN LA PARADA ALMIRANTERA
Type of Contract
Services
Contract Start:
24/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0201
Request Title
SOLICITUD DE SERVICIO DE ALQUILER DE SONIDO Y CARPAS PARA SER UTILIZADAS EN LA PARADA ALMIRANTERA
Description
SOLICITUD DE SERVICIO DE ALQUILER DE SONIDO Y CARPAS PARA SER UTILIZADAS EN LA PARADA ALMIRANTERA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Audio-3, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
143,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2024 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.1713241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,000.00
0.00
21,960.00
0.00
178,000.00
143,960.00
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 DE ALTA CALIDAD CON 5 MICROFONOS CON PEDESTAL
1
UD
45,000
37,000
37,000.00
0.00
18
6,660.00
0.00
45,000.00
43,660.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLANTA ELECTRICA
2
UD
25,000
20,000
40,000.00
0.00
18
7,200.00
0.00
50,000.00
47,200.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
EQUIPO DE SONIDO SERIE PROFESIONAL PARA ORATORIA Y CORO
1
UD
70,000
35,000
35,000.00
0.00
18
6,300.00
0.00
70,000.00
41,300.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CARPA 6X12
1
UD
13,000
10,000
10,000.00
0.00
18
1,800.00
0.00
13,000.00
11,800.00
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_24/11/2023_5_43 p.m..Pdf
Download
CERTIFICACION DE FONDO ALQUILER (2).pdf
CERTIFICACION DE FONDO ALQUILER (2).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
143,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
143,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
143,960.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
143,960.00
DOP
Vencido
CERTIFICACION DE FONDO ALQUILER (2).pdf