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.873501   Contract reference PROINDUSTRIA-2024-00127   Contract description: SERVICIO DE ALQUILERES ARTICULOS VARIOS E IMPRESIÓN PARA LA FERIA DE EXPO AMAPROSAN 2024.   Type of Contract Services   Contract Start: 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 PROINDUSTRIA-DAF-CD-2024-0084   Request Title SERVICIO DE ALQUILERES ARTICULOS VARIOS E IMPRESIÓN PARA LA FERIA DE EXPO AMAPROSAN 2024.   Description SERVICIO DE ALQUILERES, AUDIOVISUALES E IMPRESIÓN PARA LA FERIA DE EXPO AMAPROSAN 2024   Business Operation Departamento de Comunicaciones   Reply Reference PROINDUSTRIA-DAF-CD-2024-0084_EXT   Type of Contract ServicesDominicana   Contract Value 215,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: - SERVICIO DE ALQUILER ARTICULOS VARIOS: Una (01) Pantalla plasma de 65” con base, Seis (06) Luces LED en barras, Cuatro (04) Ventiladores, Dos (02) Mesas altas con tope de cristal, Cinco (05) sillas Catalogue Items   Back To Top     1   DO1.PCCNTR.1867258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,500.00 0.00 32,850.00 0.00 215,350.00 215,350.00         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 SERVICIO DE ALQUILER ARTICULOS VARIOS 1 UD 167,560 142,000 142,000.00 0.00 18 25,560.00 0.00 167,560.00 167,560.00         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 SERVICIO DE IMPRESION 1000 BROCHURE 1 UD 21,830 18,500 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIO DE IMPRESION BANNER TENSADO 1 UD 25,960 22,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 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_17/7/2024_8_03 p.m..Pdf Download 007. Acta No. 101-2024 de Adjudicación CD-2024-0084_0001.pdf 007. Acta No. 101-2024 de Adjudicación CD-2024-0084_0001.pdf Download 008. Certificado de Cuota a Comprometer No.147-2024_0001.pdf 008. Certificado de Cuota a Comprometer No.147-2024_0001.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 215,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 167,560.00  DOP ---- View 2.2.2.2.01 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 215,350.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 147-2024 1 215,350.00  DOP Vencido 008. Certificado de Cuota a Comprometer No.147-2024_0001.pdf