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.392647   Contract reference CULTURA-2019-00301   Contract description: Alquiler Del Perifoneo, Para La Feria Regional Del Libro En Monte Plata Del 24 Al 27 De octubre   Type of Contract Services   Contract Start: 06/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2019-0080   Request Title Alquiler Del Perifoneo, Para La Feria Regional Del Libro En Monte Plata Del 24 Al 27 De octubre   Description Alquiler Del Perifoneo, Para La Feria Regional Del Libro En Monte Plata Del 24 Al 27 De octubre   Business Operation DIRECCION GENERAL DE FERIA DEL LIBRO   Reply Reference CULTURA-DAF-CM-2019-0080_EXT   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Monte plata   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 220,000.00 236,000.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Servicio De Alquiler Del Perifoneo, Para Feria Regional Del Libro En Monte Plata Del 24 Al 27 De octubre 1 UD 220,000 200,000 200,000.00 0.00 18 36,000.00 0.00 220,000.00 236,000.00 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 Servicios_11/09/2019_07_20 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de compromiso.pdf Certificacion de compromiso.pdf Download Orden.pdf Orden.pdf Download factura.pdf factura.pdf Download recepcion sertel.pdf recepcion sertel.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 220,000.00  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 2016 CULTUA-DF-2019-0294 1 220,000.00  DOP Vencido certificacion.pdf