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.829604   Contract reference ASDE-2024-00057   Contract description: MONTAJE GENERAL (BLOQUE III) DEFILE MUNICIPAL CARNAVAL SDE-2024   Type of Contract Services   Contract Start: 04/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2024 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0027   Request Title MONTAJE GENERAL (BLOQUE III) DEFILE MUNICIPAL CARNAVAL SDE-2024   Description MONTAJE GENERAL (BLOQUE III) DEFILE MUNICIPAL CARNAVAL SDE-2024   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 1,144,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1785101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,000.00 0.00 174,600.00 0.00 1,039,000.00 1,144,600.00         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 VALLAS DE SEGURIDAD 600 UD 665 625 375,000.00 0.00 18 67,500.00 0.00 399,000.00 442,500.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MALLADO DEL AREA DEL MALECON CON CIERRE 200 METROS 1 UD 250,000 225,000 225,000.00 0.00 18 40,500.00 0.00 250,000.00 265,500.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLANTA ELECTRICA 1 UD 30,000 20,000 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CARPA 6*6 PARA AREA DE COMIDA 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CARPA 6*6 CERRADA PARA CONTROL CIRCUITO CERRADO 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TRUSS TAMAÑO 8*20, TARIMA PRINCIPAL 2 UD 6,000 6,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TRUSS TAMAÑO 8*15 PARA PUBLICIDAD 10 UD 10,000 9,000 90,000.00 0.00 18 16,200.00 0.00 100,000.00 106,200.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLOTTERS TAMAÑO 8*15 10 UD 10,800 10,800 108,000.00 0.00 18 19,440.00 0.00 108,000.00 127,440.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLOTTERS TAMAÑO 8*20 2 UD 15,000 15,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 BAÑOS POTATIL 10 UD 9,000 9,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 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_3_20 a.m..Pdf Download Acta..pdf Acta..pdf Download Orden de Servicio_2_3_2024_3_20 a.m. (1).Pdf Orden de Servicio_2_3_2024_3_20 a.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 1,144,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,144,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,144,600.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,144,600.00  DOP Vencido Orden de Servicio_2_3_2024_3_20 a.m. (1).Pdf