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.896257   Contract reference JAC-2024-00275   Contract description: CONTRATACION DE EMPRESA PARA ALQUILER EQUIPOS AUDIOVISUALES   Type of Contract Services   Contract Start: 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 JAC-DAF-CD-2024-0175   Request Title CONTRATACION DE EMPRESA PARA ALQUILER EQUIPOS AUDIOVISUALES   Description CONTRATACION DE EMPRESA PARA ALQUILER EQUIPOS AUDIOVISUALES   Business Operation Divi\sion de Comunicaciones   Reply Reference CONTRATACION DE EMPRESA PARA ALQUILER EQUIPOS AUDI   Type of Contract ServicesDominicana   Contract Value 144,455.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1907101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,420.00 0.00 22,035.60 0.00 150,000.00 144,455.60         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 ALQUILER EQUIPOS AUDIOVISUALES 1 UD 150,000 122,420 122,420.00 0.00 18 22,035.60 0.00 150,000.00 144,455.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN-2024-00275.pdf ORDEN-2024-00275.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 144,455.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 144,455.60  DOP ---- View Payment Calendar ID Description Value Month Year 175   CREDITO 144,455.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 AC-DAF-CD-2024-0175 2024 144,455.60  DOP Vencido FONDO DAF 0175.pdf