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.805047   Contract reference DGBN-2023-00180   Contract description: Servicio de Alquiler de Pantalla y equipo de Sonido   Type of Contract Services   Contract Start: 06/12/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 12:00:00 ((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-2023-0069   Request Title Servicio de Alquiler de Pantalla y equipo de Sonido   Description Servicio de Alquiler de Pantalla Led y Equipo de Sonido.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference MN Fiesta y Decoraciones_EXT   Type of Contract ServicesDominicana   Contract Value 141,600 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 06/12/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 17:30:00 ((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.1713362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 141,700.00 141,600.00         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 Led 2 x 5 metros 1 UD 106,250 90,000 90,000.00 0.00 18 16,200.00 0.00 106,250.00 106,200.00         2 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.2.5.3.03 Equipo de sonido 1 UD 35,450 30,000 30,000.00 0.00 18 5,400.00 0.00 35,450.00 35,400.00 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_27/11/2023_8_21 p.m..Pdf Download Certificado de Cuota.pdf Certificado de Cuota.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.03 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler de Pantalla y equipo de Sonido. 141,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701113275945Uf631 1 141,600.00  DOP Vencido Link