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.894016   Contract reference DEFENSA PUBLICA-2024-00177   Contract description: Alquiler de pantalla led y monolitos digitales para uso en el lanzamiento de la Carta Compromiso de la ONDP.   Type of Contract Services   Contract Start: 17/09/2024 11:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2024-0068   Request Title Alquiler de pantalla led y monolitos digitales para uso en el lanzamiento de la Carta compromiso de la ONDP   Description Alquiler de pantalla led y monolitos digitales para uso en el lanzamiento de la Carta compromiso de la ONDP   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference Events Planner_EXT   Type of Contract ServicesDominicana   Contract Value 112,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El lugar de recepcion de los equipos será en la Universidad Catolica de Santo Domingo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1902838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,400.00 0.00 17,172.00 0.00 112,572.00 112,572.00         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 pantalla led 2x4 p.3 HDMI full color 1 UD 74,340 63,000 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 'Alquiler de monolitos digitales 2 UD 19,116 16,200 32,400.00 0.00 18 5,832.00 0.00 38,232.00 38,232.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_CD_2024_0068.pdf ACTA DE ADJUDICACION_CD_2024_0068.pdf Download Orden de servicios Events Planner.pdf Orden de servicios Events Planner.pdf Download Cuota compromiso Event.pdf Cuota compromiso Event.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 112,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 112,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 112,572.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726519214713Dm4JN 1 112,572.00  DOP Vencido Link