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.802033   Contract reference ASDE-2023-00357   Contract description: SOLICITUD DE SERVICIO DE ALQUILER DE SONIDO, TARIMA Y MONTAJE   Type of Contract Services   Contract Start: 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0202   Request Title SOLICITUD DE SERVICIO DE ALQUILER DE SONIDO, TARIMA Y MONTAJE   Description SOLICITUD DE SERVICIO DE ALQUILER DE SONIDO, TARIMA Y MONTAJE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 199,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 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   Back To Top     1   DO1.PCCNTR.1717934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.00 0.00 30,420.00 0.00 200,000.00 199,420.00         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 TARIMA MODULAR TAMAÑO 16X12X3 PIES DE ALTURA CON ESCALERA Y FRONTAL 1 UD 29,500 20,000 20,000.00 0.00 18 3,600.00 0.00 29,500.00 23,600.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE DE TECHO TAMAÑO 32X16 HORIZONTAL 1 UD 46,000 39,000 39,000.00 0.00 18 7,020.00 0.00 46,000.00 46,020.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLANTA ELECTRICA DE 25KW 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SILLAS TIFANNY BLANCAS 100 UD 236 200 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 EQUIPO DE SONIDO PARA ORATORIA Y CORO 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLOTTERS TAMAÑO 16X10 1 UD 35,000 30,000 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ABANICOS 4 UD 250 1,250 5,000.00 0.00 18 900.00 0.00 1,000.00 5,900.00 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_30/11/2023_3_41 p.m..Pdf Download CERTIFICACION DE FONDOS ALQULER.pdf CERTIFICACION DE FONDOS ALQULER.pdf Download CERTIFICACION DE FONDOS ALQULER.pdf CERTIFICACION DE FONDOS ALQULER.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 199,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 199,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 199,420.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 199,420.00  DOP Vencido CERTIFICACION DE FONDOS ALQULER.pdf