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.802580
Contract reference
ASDE-2023-00359
Contract description:
SOLICITUD DE SERVICIO DE ALQUILER DE TRUSS, CARPAS E IMPRESIÓN DE BANNER
Type of Contract
Services
Contract Start:
01/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/02/2024 16:00:00
((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-2023-0206
Request Title
SOLICITUD DE SERVICIO DE ALQUILER DE TRUSS, CARPAS E IMPRESIÓN DE BANNER
Description
SOLICITUD DE SERVICIO DE ALQUILER DE TRUSS, CARPAS E IMPRESIÓN DE BANNER
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Audio-3, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
104,666 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2024 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.1720227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,700.00
0.00
15,966.00
0.00
100,000.00
104,666.00
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
CARPA 6X6
1
UD
9,000
6,000
6,000.00
0.00
18
1,080.00
0.00
9,000.00
7,080.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CARPA 6X12 CON LUCES
1
UD
15,000
7,500
7,500.00
0.00
18
1,350.00
0.00
15,000.00
8,850.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BANNER TAMAÑO 12X8
2
UD
10,000
9,600
19,200.00
0.00
18
3,456.00
0.00
20,000.00
22,656.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BANNER TAMAÑO 8X10
2
UD
9,000
8,000
16,000.00
0.00
18
2,880.00
0.00
18,000.00
18,880.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TRUSS PARA BANNER TAMAÑO 12X8
2
UD
11,000
10,000
20,000.00
0.00
18
3,600.00
0.00
22,000.00
23,600.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TRUSS PARA BANNER TAMAÑO 8 X10
2
UD
8,000
10,000
20,000.00
0.00
18
3,600.00
0.00
16,000.00
23,600.00
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_1/12/2023_1_45 p.m..Pdf
Download
Orden de Servicio_1_12_2023_1_45 p.m..Pdf
Orden de Servicio_1_12_2023_1_45 p.m..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
104,666.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
104,666.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
104,666.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
104,666.00
DOP
Vencido
Orden de Servicio_1_12_2023_1_45 p.m..Pdf