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.420320   Contract reference CULTURA-2019-00365   Contract description: Servicio de Enmarcado de Afiches de la Ciudad Colonial   Type of Contract Services   Contract Start: 12/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 08:00:00 ((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 CULTURA-UC-CD-2019-0117   Request Title Servicio de Enmarcado de Afiches de la Ciudad Colonial   Description Servicio de Enmarcado de Afiches de la Ciudad Colonial   Business Operation OFICINAS DE DESPACHO   Reply Reference CULTURA-DAF-CM-2019-0117_EXT   Type of Contract ServicesDominicana   Contract Value 34,835.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.794144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,521.97 0.00 5,313.95 0.00 34,875.00 34,835.92         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 30171905 - Marcos para ve(...)30171905 - Marcos para ventanas basculantes o de montante 2.3.9.9.01 Sevicio de Enmarcado de los afiches de Alucivos a la Ciudad Colonial 15 UD 2,325 1,968.13 29,521.97 0.00 18 5,313.95 0.00 34,875.00 34,835.92 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_06/11/2019_12_45 p.m..Pdf Download Factura.pdf Factura.pdf Download orden de servicio.pdf orden de servicio.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download recepcion.pdf recepcion.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 34,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 34,875.00  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 eg1555507227376uQRxC 1 34,875.00  DOP Vencido cerfificacion pres.pdf