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.836456   Contract reference ASDE-2024-00089   Contract description: SOLICITUD DE ALQUILER DE EQUIPOS PARA ACTIVIDADES DEL ASDE   Type of Contract Services   Contract Start: 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 15:00:00 ((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-2024-0026   Request Title SOLICITUD DE ALQUILER DE EQUIPOS PARA ACTIVIDADES DEL ASDE   Description SOLICITUD DE ALQUILER DE EQUIPOS PARA ACTIVIDADES DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 231,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2024 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.1799037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 0.00 35,280.00 232,500.00 231,280.00         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 PARA VOZ CON 8 MICROFONOS 1 UD 55,000 25,000 25,000.00 0.00 0.00 18 4,500.00 55,000.00 29,500.00         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 0.00 18 2,700.00 25,000.00 17,700.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 BANNER 20*10 1 UD 20,000 22,000 22,000.00 0.00 0.00 18 3,960.00 20,000.00 25,960.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TARIMA 12*12 1 UD 30,000 15,000 15,000.00 0.00 0.00 18 2,700.00 30,000.00 17,700.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SILLAS JARDINERAS 300 UD 155 160 48,000.00 0.00 0.00 18 8,640.00 46,500.00 56,640.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PALMAS DECORATIVAS 10 UD 1,000 1,500 15,000.00 0.00 0.00 18 2,700.00 10,000.00 17,700.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ABANICOS FRIOS 4 UD 7,000 8,750 35,000.00 0.00 0.00 18 6,300.00 28,000.00 41,300.00         8 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ABANICOS DE AZPA 6 UD 3,000 3,500 21,000.00 0.00 0.00 18 3,780.00 18,000.00 24,780.00 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_25/3/2024_5_51 p.m..Pdf Download ACTA DE ADJUDICACION 0026.pdf ACTA DE ADJUDICACION 0026.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 231,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 231,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 231,280.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 231,280.00  DOP Vencido Orden de Servicio_25_3_2024_5_51 p.m..Pdf