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.809679   Contract reference CONALECHE-2023-00404   Contract description: ALQUILER DE LUCES Y SONIDO   Type of Contract Goods   Contract Start: 15/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2023-0048   Request Title ALQUILER DE LUCES Y SONIDO   Description ALQUILER DE LUCES Y SONIDO   Business Operation Eventos   Reply Reference ALQUILER DE LUCES Y SONIDO_EXT   Type of Contract GoodsDominicana   Contract Value 297,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,000.00 0.00 45,360.00 0.00 252,000.00 297,360.00         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 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 ALQUILER DE SONIDO 2 UD 15,000 15,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         1 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 PERSONAL TECNICO SONIDO 2 UD 7,000 7,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 ALQUILER DE AUDIOVISUALES 1 UD 150,000 150,000 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         4 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 PERSONAL TECNICO AUDIOVISUALES 2 UD 8,000 8,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         4 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 ALQUILER DE LUCES LED 15 WATTS 1 UD 21,600 21,600 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         6 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 ALQUILER DE BARRAS LED DE 15 WATTS 1 UD 11,400 11,400 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         6 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 TRANSPORTE Y DIETA 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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 Compras_27/11/2023_3_09 p.m..Pdf Download fondo SONIDO.png fondo SONIDO.png Download ACTA SONIDO.pdf ACTA SONIDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 297,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 297,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE LUCES Y SONIDO 297,360.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 300,000.00  DOP Vencido fondo SONIDO.png