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.427148   Contract reference CULTURA-2020-00025   Contract description: Barahona   Type of Contract Services   Contract Start: 06/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 14:00:00 ((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-2020-0004   Request Title Servicios de impresos vario para el ministerio y sus dependencia   Description Servicios de impresos vario para el ministerio y sus dependencia   Business Operation Viceministerio de Creatividad y Participación Popular   Reply Reference CULTURA-DAF-CM-2020-0004_EXT   Type of Contract ServicesDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Barahona   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 120,000.00 37,760.00         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         9 60121716 - Accesorios par(...)60121716 - Accesorios para serigrafía 2.3.9.9.01 Banderines con el logo del ministerio de cultura detrás(papel bond no.20 8.5 x11, pendones no.10 4,000 UD 30 8 32,000.00 0.00 18 5,760.00 0.00 120,000.00 37,760.00 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_11/2/2020_7_06 p.m..Pdf Download adjudicacion yole.pdf adjudicacion yole.pdf Download certif yole.pdf certif yole.pdf Download factura yole.pdf factura yole.pdf Download orden yole.pdf orden yole.pdf Download factura yole.pdf factura yole.pdf Download recepcion yole.pdf recepcion yole.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 296,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 49,000.00  DOP ---- View 2.3.9.9.01 127,500.00  DOP ---- View 2.3.3.2.01 120,000.00  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 2020 CULTURA-DF-2020-0023 1 296,500.00  DOP Vencido certificacion.pdf