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.1013500
Contract reference
ASDE-2025-00257
Contract description:
SOLICITUD DE ALQUILER DE SONIDOS Y EQUIPOS A SER UTILIZADOS EN EL EVENTO TRANSFORMACION DIGITAL CON LA IA
Type of Contract
Services
Contract Start:
10/09/2025 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2025 13:40:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2025-0110
Request Title
SOLICITUD DE ALQUILER DE SONIDOS Y EQUIPOS A SER UTILIZADOS EN EL EVENTO TRANSFORMACION DIGITAL CON LA IA
Description
SOLICITUD DE ALQUILER DE SONIDOS Y EQUIPOS A SER UTILIZADOS EN EL EVENTO TRANSFORMACION DIGITAL CON LA IA
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Veoventosrd, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
509,429.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2025 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2025 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2132038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
431,720.16
0.00
77,709.63
0.00
228,240.00
509,429.79
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
Sonido
4
UD
28,500
33,921.69
135,686.76
0.00
18
24,423.62
0.00
114,000.00
160,110.38
2
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.9.1.01
Puente en truss 10 x 10
2
UD
14,160
25,441.27
50,882.54
0.00
18
9,158.86
0.00
28,320.00
60,041.40
3
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Puente en truss 25 x 8
1
UD
23,600
38,161.02
38,161.02
0.00
18
6,868.98
0.00
23,600.00
45,030.00
4
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Barras led p/backpaner y luces p/escenario
8
UD
2,185
6,793.22
54,345.76
0.00
18
9,782.24
0.00
17,480.00
64,128.00
5
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.9.1.01
Pantallas TVs smart 72"
3
UD
11,800
38,161.02
114,483.06
0.00
18
20,606.95
0.00
35,400.00
135,090.01
6
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Microfono
2
UD
4,720
19,080.51
38,161.02
0.00
18
6,868.98
0.00
9,440.00
45,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No. Orden_ ASDE-2025-00257.pdf
No. Orden_ ASDE-2025-00257.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
164,520.00
DOP
----
View
2.2.9.1.01
63,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
533,200.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf