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.428756   Contract reference CULTURA-2020-00053   Contract description: SERVICIO DE ALQUILER DE REQUERIMIENTO TÉCNICO PARA DESFILE NACIONAL DE CARNAVAL 2020   Type of Contract Services   Contract Start: 12/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-03-ComparacionDePrecios   Request Reference CULTURA-CCC-CP-2020-0004   Request Title SERVICIO DE ALQUILER DE REQUERIMIENTO TÉCNICO PARA DESFILE NACIONAL DE CARNAVAL 2020   Description SERVICIO DE ALQUILER DE REQUERIMIENTO TÉCNICO PARA DESFILE NACIONAL DE CARNAVAL 2020   Business Operation DIRECCION DE EVENTOS   Reply Reference Oferta Big Films, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 174,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,200.00 0.00 26,676.00 0.00 400,000.00 174,876.00         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         2 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Requerimiento técnico para Rueda de prensa carnaval 2020 1 UD 200,000 30,000 30,000.00 0.00 18 5,400.00 0.00 200,000.00 35,400.00         3 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Requerimientos técnicos para el Rey y la Reyna de carnaval 2020 1 UD 200,000 118,200 118,200.00 0.00 18 21,276.00 0.00 200,000.00 139,476.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe Pericial.pdf Informe Pericial.pdf Download Lista de Participantes.pdf Lista de Participantes.pdf Download Pliego de Servicios Modificada.pdf Pliego de Servicios Modificada.pdf Download Acta declaratoria desierto parcial.pdf Acta declaratoria desierto parcial.pdf Download CONTRATO.pdf CONTRATO.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download RECEPCION DE SERVICIOS BIG FLIMS.pdf RECEPCION DE SERVICIOS BIG FLIMS.pdf Download factura big film1.pdf factura big film1.pdf Download factura big film2.pdf factura big film2.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 4,347,688.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 4,347,688.99  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-2019-0021 1 4,347,688.99  DOP Vencido Cert. Apropiacion Presupuestaria.pdf