1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838519
Contract reference
ASDE-2024-00094
Contract description:
SOLICITUD DE ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DEL ASDE
Type of Contract
Services
Contract Start:
01/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0038
Request Title
SOLICITUD DE ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DEL ASDE
Description
SOLICITUD DE ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DEL ASDE
Business Operation
DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL
Reply Reference
Audio-3, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
236,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2024 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
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1
DO1.PCCNTR.1802314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
36,000.00
0.00
365,000.00
236,000.00
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 PEDESTAL Y 8 MICROFONOS
3
UD
70,000
30,000
90,000.00
0.00
18
16,200.00
0.00
210,000.00
106,200.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLANTA ELECTRICA
3
UD
30,000
20,000
60,000.00
0.00
18
10,800.00
0.00
90,000.00
70,800.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CARPA 6X12
3
UD
13,000
8,000
24,000.00
0.00
18
4,320.00
0.00
39,000.00
28,320.00
4
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
OFRENDA FLORAL
2
UD
13,000
13,000
26,000.00
0.00
18
4,680.00
0.00
26,000.00
30,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/4/2024_6_55 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE FONDOS - 2024-04-01T142435.387.pdf
CERTIFICACION DE FONDOS - 2024-04-01T142435.387.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
236,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
205,320.00
DOP
----
View
2.3.1.3.03
30,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
236,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
236,000.00
DOP
Vencido
CERTIFICACION DE FONDOS - 2024-04-01T142435.387.pdf