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.829301   Contract reference ASDE-2024-00056   Contract description: MONTAJE GENERAL (BLOQUE I) DESFILE MUNICIPAL DE CARNAVAL SDE-2024   Type of Contract Services   Contract Start: 02/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0028   Request Title MONTAJE GENERAL (BLOQUE I) DESFILE MUNICIPAL DE CARNAVAL SDE-2024   Description MONTAJE GENERAL (BLOQUE I) 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 802,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 18:00:00 ((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.1784901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,000.00 0.00 122,400.00 0.00 730,000.00 802,400.00         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 TARIMAS TAMAÑO 24*16*4 TECHADA 1 UD 65,000 50,000 50,000.00 0.00 18 9,000.00 0.00 65,000.00 59,000.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TARIMA 32*16*4 DE ESPALDA AL MAR 1 UD 80,000 75,000 75,000.00 0.00 18 13,500.00 0.00 80,000.00 88,500.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TARIMA 20*16*4 ESPALDA AL MAR 1 UD 60,000 55,000 55,000.00 0.00 18 9,900.00 0.00 60,000.00 64,900.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SISTEMA DE LUCES PARA TARIMA VIP 1 UD 50,000 45,000 45,000.00 0.00 18 8,100.00 0.00 50,000.00 53,100.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TARIMA PARA PRENSA Y ANIMADORES CON TECHO 2 UD 30,000 25,000 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ESCENOGRAFIA DECORACION PARA TARIMA PRINCIPAL LATERALES JURADO Y ANIMADORES 1 UD 275,000 275,000 275,000.00 0.00 18 49,500.00 0.00 275,000.00 324,500.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SISTEMA DE LUCES PARA EL AREA DE LOS ARRECIFRES Y EL PUBLICO DEL EVENTO MASIVO 1 UD 80,000 75,000 75,000.00 0.00 18 13,500.00 0.00 80,000.00 88,500.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TARIMA 20*16 PARA CARNAVALEROS TECHADO 1 UD 60,000 55,000 55,000.00 0.00 18 9,900.00 0.00 60,000.00 64,900.00 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_2/3/2024_2_28 a.m..Pdf Download Orden de Servicio_2_3_2024_2_28 a.m..Pdf Orden de Servicio_2_3_2024_2_28 a.m..Pdf Download Acta..pdf Acta..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 802,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 802,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 802,400.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 802,400.00  DOP Vencido Orden de Servicio_2_3_2024_2_28 a.m..Pdf