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.809630
Contract reference
ASDE-2023-00374
Contract description:
SOLICITUD ALQUILER DE TRUSS, BANNER Y PISO DE UN PIE PARA SER UTILIZADO EN LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DEL ASDE
Type of Contract
Services
Contract Start:
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2024 15:00:00
((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-2023-0220
Request Title
SOLICITUD ALQUILER DE TRUSS, BANNER Y PISO DE UN PIE PARA SER UTILIZADO EN LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DEL ASDE
Description
SOLICITUD ALQUILER DE TRUSS, BANNER Y PISO DE UN PIE PARA SER UTILIZADO EN LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DEL ASDE.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Audio-3, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
66,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2024 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.1735421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,000.00
0.00
10,080.00
0.00
76,000.00
66,080.00
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
PISO DE 1 PIE DE ALTURA Y 10 PIES DE LARGO X 8 DE ANCHO ( POR DOS DIAS)
1
UD
44,000
30,000
30,000.00
0.00
18
5,400.00
0.00
44,000.00
35,400.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TRUSS DE BANNER 16X10
1
UD
13,000
10,000
10,000.00
0.00
18
1,800.00
0.00
13,000.00
11,800.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BANNER 16X10
1
UD
19,000
16,000
16,000.00
0.00
18
2,880.00
0.00
19,000.00
18,880.00
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_15/12/2023_3_07 p.m..Pdf
Download
certificacion.pdf
certificacion.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
66,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
66,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
66,080.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
66,080.00
DOP
Vencido
certificacion.pdf