1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.865576
Contract reference
ASDE-2024-00145
Contract description:
ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN ACTIVIDAD TARDE DIVERTIDA Y EDUCATIVA
Type of Contract
Services
Contract Start:
25/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDE-DAF-CD-2024-0071
Request Title
ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN ACTIVIDAD TARDE DIVERTIDA Y EDUCATIVA
Description
ALQUILER DE EQUIPOS PARA SER UTILIZADOS EN ACTIVIDAD TARDE DIVERTIDA Y EDUCATIVA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Xiomari Veloz D' Lujo Fiesta, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
156,940.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1853342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,000.10
0.00
23,940.02
0.00
160,000.00
156,940.12
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 MICROFONOS
1
UD
65,000
73,500
73,500.00
0.00
18
13,230.00
0.00
65,000.00
86,730.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLANTA ELECTRICA
1
UD
35,000
29,000
29,000.00
0.00
18
5,220.00
0.00
35,000.00
34,220.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PARES DE LUCES DE DIFERENTES COLORES
3
UD
20,000
10,166.7
30,500.10
0.00
18
5,490.02
0.00
60,000.00
35,990.12
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_25/6/2024_7_24 p.m..Pdf
Download
Orden de Servicio_25_6_2024_7_24 p.m..Pdf
Orden de Servicio_25_6_2024_7_24 p.m..Pdf
Download
ACTA ADJUDICACION 0071.pdf
ACTA ADJUDICACION 0071.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
156,940.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
156,940.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
156,940.12
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
156,940.12
DOP
Vencido
Orden de Servicio_25_6_2024_7_24 p.m..Pdf