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.969826   Contract reference CESP-2025-00026   Contract description: ALQUILER DE EQUIPOS AUDIOVISUALES, para ser utilizados en la Charla sobre Riesgo Laboral, que será impartida al personal que labora en este Cuerpo Especializado en Seguridad Portuaria, CESEP,   Type of Contract Services   Contract Start: 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 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 CESP-DAF-CD-2025-0018   Request Title SERVICIO DE ALQUILER DE SONIDO   Description ALQUILER DE EQUIPOS AUDIOVISUALES, PARA SER UTILIZADOS EN LA CHARLA SOBRE RIESGO LABORAL.   Business Operation SUBDIRECCIÓN   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 80,929.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.2048935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,584.00 0.00 12,345.12 0.00 68,584.75 80,929.12         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 equipos audiovisuales 1 UD 68,584.75 68,584 68,584.00 0.00 18 12,345.12 0.00 68,584.75 80,929.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio_23_4_2025_6_34 p.m..pdf Orden de Servicio_23_4_2025_6_34 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,929.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 80,929.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 80,929.12  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174561043055288Gqx 1 80,929.12  DOP Vencido Link