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.823084
Contract reference
ASDE-2024-00021
Contract description:
SOLICITUD ALQUILER DE CARPA, EQUIPO DE SONIDO, PLANTA ELÉCTRICA Y COMPRA DE OFRENDA FLORAL
Type of Contract
Services
Contract Start:
09/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2024 14:00:00
((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-2024-0015
Request Title
SOLICITUD ALQUILER DE CARPA, EQUIPO DE SONIDO, PLANTA ELÉCTRICA Y COMPRA DE OFRENDA FLORAL
Description
SOLICITUD ALQUILER DE CARPA, EQUIPO DE SONIDO, PLANTA ELÉCTRICA Y COMPRA DE OFRENDA FLORAL
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Audio-3, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
71,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2024 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1770462 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,500.00
0.00
10,890.00
0.00
130,000.00
71,390.00
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 6X12
1
UD
13,000
7,500
7,500.00
0.00
18
1,350.00
0.00
13,000.00
8,850.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
OFRENDA FLORAL CON ROSAS AMARILLLAS Y BLANCAS
1
UD
12,000
13,000
13,000.00
0.00
18
2,340.00
0.00
12,000.00
15,340.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
EQUIPO DE SONIDO PARA VOZ CON PEDESTAL Y 8 MICROFONOS
1
UD
80,000
25,000
25,000.00
0.00
18
4,500.00
0.00
80,000.00
29,500.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLANTA ELÉCTRICA
1
UD
25,000
15,000
15,000.00
0.00
18
2,700.00
0.00
25,000.00
17,700.00
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_9/2/2024_7_58 p.m..Pdf
Download
CERTIFICACION DE FONDO ALQUILER (4).pdf
CERTIFICACION DE FONDO ALQUILER (4).pdf
Download
CERTIFICACION DE FONDO ALQUILER (4).pdf
CERTIFICACION DE FONDO ALQUILER (4).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
71,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
71,390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
71,390.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
71,390.00
DOP
Vencido
CERTIFICACION DE FONDO ALQUILER (4).pdf