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.855830   Contract reference UNADE-2024-00040   Contract description: SERVICIO DE ALQUILER DE SONIDO Y VENTILADOR DE AIRE FRIO   Type of Contract Services   Contract Start: 27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((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 UNADE-DAF-CD-2024-0024   Request Title SERVICIO DE ALQUILER DE SISMETA DE SONIDO Y VENTILADOR DE AIRE FRIO   Description SERVICIO DE ALQUILER DE SISMETA DE SONIDO Y VENTILADOR DE AIRE FRIO   Business Operation Area Administrativa   Reply Reference SERVICIO DE ALQUILER DE SISTEMA DE SONIDO Y VENTIL   Type of Contract ServicesDominicana   Contract Value 202,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE ALQUILER DE SONIDO Y VENTILADOR DE AIRE FRIO, PARA SER UTILIZADOS, EN LA LLEGADA DE LOS ESTUDIANTES MILITARES EXTRANJEROS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1837336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,400.00 0.00 0.00 30,852.00 202,252.00 202,252.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 ALQUILER DE SISTEMA DE SONIDO YORKVILLE, APLIFICACION COMPLETA PARA BALLET FLOKLORICO, HORA LOCA TEMA CARNAVAL Y PHONOOTH 120 PERSONAS. 1 UD 170,392 144,400 144,400.00 0.00 0.00 18 25,992.00 170,392.00 170,392.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 ALQUILER DE VENTILADORE DE AIRE FRIO 1 UD 31,860 27,000 27,000.00 0.00 0.00 18 4,860.00 31,860.00 31,860.00 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_27/5/2024_7_31 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 202,252.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 202,252.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE SONIDO Y VENTILADOR DE AIRE FRIO 202,252.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716838216688y7Sxs 1 202,252.00  DOP Vencido Link