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.406223   Contract reference CULTURA-2019-00405   Contract description: Servicios de herreria y alquiler de grua.   Type of Contract Services   Contract Start: 17/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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-2019-0137   Request Title Servicios de herreria y alquiler de grua.   Description Servicios de herreria y alquiler de grua.   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference SERVICIO DE HERRERIA Y ALQUILER DE GRÚA   Type of Contract ServicesDominicana   Contract Value 46,241.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de cultura   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.812309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,015.42 0.00 3,225.59 0.00 33,000.00 46,241.01         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de grúa 1 UD 18,000 25,095.5 25,095.50 0.00 0.00 0.00 18,000.00 25,095.50         1 78141801 - Servicios de e(...)78141801 - Servicios de estiba 2.2.9.1.01 Alquiler de grúa 1 UD 15,000 17,919.92 17,919.92 0.00 18 3,225.59 0.00 15,000.00 21,145.51 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 Compras_3/12/2019_3_36 p.m..Pdf Download Adicional de servicios.pdf Adicional de servicios.pdf Download Acta de adjudicacion...pdf Acta de adjudicacion...pdf Download Acto administrativo.pdf Acto administrativo.pdf Download Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download Orden nueva.pdf Orden nueva.pdf Download Recepcion de servicios.pdf Recepcion de servicios.pdf Download fact.daf.pdf fact.daf.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_4_41 p.m..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 33,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 18,000.00  DOP ---- View 2.2.9.1.01 15,000.00  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 CULTURA-DF-2019-0391 1 33,000.00  DOP Vencido Certificacion.pdf