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.846103   Contract reference DGBN-2024-00042   Contract description: Servicio de Alquiler   Type of Contract Services   Contract Start: 26/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGBN-DAF-CD-2024-0011   Request Title Servicio de Alquiler   Description Servicio Alquileres de Equipos para ser utilizados en la Subasta   Business Operation Departamento de Subasta   Reply Reference EPROMOD_EXT   Type of Contract ServicesDominicana   Contract Value 193,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,000.00 0.00 29,520.00 0.00 195,560.00 193,520.00         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 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.2.5.3.03 Alquiler de Pantalla LED de 5m de ancho por 2m de alto, montada en una altura de 5 pies. 1 UD 167,560 142,000 142,000.00 0.00 18 25,560.00 0.00 167,560.00 167,560.00         2 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.2.5.3.03 Alquiler de de dos televisores de 65 pulagadas con base 2 UD 10,000 8,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         3 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.2.5.3.03 Dos Luces LED 2 UD 4,000 3,000 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA ADJUDICACIÓN.pdf ACTA ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_22/4/2024_3_48 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.03 193,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler. 193,520.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713797390101nlzE4 1 193,520.00  DOP Vencido Link