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.829229   Contract reference ASDE-2024-00055   Contract description: MONTAJE GENERAL (BLOQUE II) DESFILE MUNICIPAL DE CARNAVAL SDE-2024   Type of Contract Services   Contract Start: 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2024 13:00:00 ((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-2024-0013   Request Title MONTAJE GENERAL (BLOQUE II) DESFILE MUNICIPAL DE CARNAVAL SDE-2024   Description MONTAJE GENERAL (BLOQUE II) DESFILE MUNICIPAL DE CARNAVAL SDE-2024   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 181,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2024 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,000.00 0.00 27,720.00 0.00 170,000.00 181,720.00         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 TRANSMICION CIRCUITO CERRADO CON 4 CAMARAS DRONE TRANSMICION EN VIVO GRABACION Y EDICION 1 UD 100,000 100,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS DE COMUNICACION 30 UD 1,000 800 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SET DE TRANSMICION PARA DOS ANIMADORES CON SILLA Y MESA REDONDA DE CRISTAL 1 UD 40,000 30,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00 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_1/3/2024_7_45 p.m..Pdf Download Orden de Servicio_1_3_2024_7_45 p.m..Pdf Orden de Servicio_1_3_2024_7_45 p.m..Pdf Download Orden de Servicio_1_3_2024_7_45 p.m..Pdf Orden de Servicio_1_3_2024_7_45 p.m..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 181,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 153,400.00  DOP ---- View 2.6.5.5.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 181,720.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 181,720.00  DOP Vencido Orden de Servicio_1_3_2024_7_45 p.m..Pdf