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.840812   Contract reference ASDE-2024-00022   Contract description: SOLICITUD DE SERVICIO DE ALQUILER DE SONIDO Y CARPAS   Type of Contract Services   Contract Start: 09/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 16:00:00 ((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-DAF-CD-2024-0003   Request Title SOLICITUD DE SERVICIO DE ALQUILER DE SONIDO Y CARPAS   Description SOLICITUD DE SERVICIO DE ALQUILER DE SONIDO Y CARPAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1771641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 138,000.00 67,260.00         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 EQUIPO DE SONIDO CON PLANTA DE BAJO,PIANO Y 10 MICROFONO 1 UD 95,000 30,000 30,000.00 0.00 18 5,400.00 0.00 95,000.00 35,400.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLANTA ELECTRICA 1 UD 25,000 15,000 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CARPA 6X6 2 UD 9,000 6,000 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00 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_12/2/2024_7_58 p.m..Pdf Download Orden de Servicio_12_2_2024_7_58 p.m. (1).Pdf Orden de Servicio_12_2_2024_7_58 p.m. (1).Pdf Download Orden de Servicio_12_2_2024_7_58 p.m. (1).Pdf Orden de Servicio_12_2_2024_7_58 p.m. (1).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 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 67,260.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 67,260.00  DOP Vencido Orden de Servicio_12_2_2024_7_58 p.m. (1).Pdf