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.923540
Contract reference
CAMARA CUENTAS-2024-00262
Contract description:
PCB-CD-4005 CONTRATACION ANIMACION NAVIDEÑA Y SONIDO PARA ENCENDIDO DEL ARBOL NAVIDEÑO 2024
Type of Contract
Services
Contract Start:
11/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2024 00:00:00
((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
CAMARA CUENTAS-DAF-CD-2024-0141
Request Title
PCB-CD-4005 CONTRATACION ANIMACION NAVIDEÑA Y SONIDO PARA ENCENDIDO DEL ARBOL NAVIDEÑO 2024
Description
PCB-CD-4005 CONTRATACION ANIMACION NAVIDEÑA Y SONIDO PARA ENCENDIDO DEL ARBOL NAVIDEÑO 2024
Business Operation
Dirección de Recursos Humanos
Reply Reference
CARARA DE CUENTAS-DAF-CM-2024-0141
Type of Contract
ServicesDominicana
Contract Value
100,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1962209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,000.00
0.00
15,300.00
0.00
101,300.00
100,300.00
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
2.2.8.6.01
Caunter Led para DJ
1
UD
23,500
10,000
10,000.00
0.00
18
1,800.00
0.00
23,500.00
11,800.00
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Equipo de Sonido y DJ
1
UD
30,500
32,000
32,000.00
0.00
18
5,760.00
0.00
30,500.00
37,760.00
3
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Opening navideño santa Claus con vestimenta blanco con dorado dos duendecitas con vestuario blanco con dorado y accesorios alegóricos a la navidad.
1
UD
47,300
43,000
43,000.00
0.00
18
7,740.00
0.00
47,300.00
50,740.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
OC-2659 EMPRESAS MARCANGEL.pdf
OC-2659 EMPRESAS MARCANGEL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2024_1_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,300.00
DOP
Budget Appropriation Value
100,300.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
100,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
100,300.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
100,300.00
DOP
Aprobado
Certificación existencia de fondos - V1.pdf