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.974578   Contract reference UTECO-2025-00147   Contract description: Alquiler de Pantalla LED para la III Feria de Innovación Universitaria UTECO 2025 (declarado desierto en el proceso UTECO-DAF-CM-2025-0017)   Type of Contract Services   Contract Start: 26/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTECO-DAF-CD-2025-0050   Request Title Alquiler de Pantalla LED para la III Feria de Innovación Universitaria UTECO 2025 (declarado desierto en el proceso UTECO-DAF-CM-2025-0017)   Description Alquiler de Pantalla LED para la III Feria de Innovación Universitaria UTECO 2025 (declarado desierto en el proceso UTECO-DAF-CM-2025-0017)   Business Operation Decanato de Extensión y Servicios a la Comunidad   Reply Reference Ureña Multi-Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2065674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 95,000.00 138,060.00         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 80131505 - Servicio de ar(...)80131505 - Servicio de arrendamiento de oficinas portátiles o modulares 2.2.5.1.01 Pantalla: Tamaño: 14 X 7 Pies 4 x 3 Metros (Por un día) 1 UD 95,000 117,000 117,000.00 0.00 18 21,060.00 0.00 95,000.00 138,060.00 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 Servicio_26/5/2025_1_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 138,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 92,040.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 95,000.00  DOP Vencido 02 - Certificacion de fondos CD-050.pdf