1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.220306
Contract reference
AEISS-2018-00066
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
AEISS-UC-CD-2018-0015
Request Title
Servicios de alquiler de sonido para ser utilizado en la Caminata contra el Abuso Infantil 2018.
Description
Business Operation
Depto. de Psicosocial
Reply Reference
ALQUILER SONIDO • GROOUPCH • HC
Type of Contract
ServicesDominicana
Contract Value
40,356 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
calle 43 esq. Emilio A. Morel DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.433830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,200.00
0.00
0.00
6,156.00
39,078.10
40,356.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52161520 - Micrófonos
2.6.2.1.01
Alquiler de equipo de sonido basic: (1 micrófono alámbrico, 2 micrófono inalámbricos, 2 bocinas amplificadas, 2 pedestales, cableado e instalación, consola de audio, una PC para audio y personal técnico).
2
UD
17,786.05
15,500
31,000.00
0.00
0.00
18
5,580.00
35,572.10
36,580.00
2
78111804 - Servicios de t
(...)
78111804 - Servicios de taxi
2.2.4.1.01
Transporte
2
UD
1,753
1,600
3,200.00
0.00
0.00
18
576.00
3,506.00
3,776.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. cuota a comprometer GROOUPCH.pdf
Cert. cuota a comprometer GROOUPCH.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/03/2018_04_10 p.m..Pdf
Download
Orden portal doc. 2018-026.pdf
Orden portal doc. 2018-026.pdf
Download
Budget Setting
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