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.898842   Contract reference CONANI-2024-00180   Contract description: ALQUILER DE EQUIPO AUDIVISUAL.   Type of Contract Services   Contract Start: 02/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 CONANI-DAF-CD-2024-0069   Request Title ALQUILER DE EQUIPO AUDIVISUAL.   Description ALQUILER DE EQUIPO AUDIVISUAL   Business Operation Dpto. Comunicaciones   Reply Reference Alquiler de Dron   Type of Contract ServicesDominicana   Contract Value 188,800 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 02/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1909116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 234,900.00 188,800.00         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 ALQUILER DE EQUIPO AUDIOVISUAL 1 UD 234,900 160,000 160,000.00 0.00 18 28,800.00 0.00 234,900.00 188,800.00 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 Compras_27/9/2024_12_29 p.m..Pdf Download ORDEN DE COMPRAS 0069.pdf ORDEN DE COMPRAS 0069.pdf Download CUOTA 0069.pdf CUOTA 0069.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 188,800.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.9.1.01 188,800.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 180   ALQUILER DE EQUIPO AUDIVISUAL. 188,799.99  DOP Abril 2025 180   ALQUILER DE EQUIPO AUDIVISUAL. 0.01  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727454355704UCkoj 3 188,800.00  DOP Vencido Link 2025 EG1742304609467nfhDY 1 0.01  DOP Vencido Link 2026 EG1773928335926qSLaH 1 0.01  DOP Aprobado Link