1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.427927
Contract reference
CULTURA-2020-00063
Contract description:
Alquileres varios para actividades de este ministerio y en el Museo Faro A Colón.
Type of Contract
Services
Contract Start:
10/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0014
Request Title
Alquileres varios para actividades de este ministerio y en el Museo Faro A Colón.
Description
Alquileres varios para actividades de este ministerio y en el Museo Faro A Colón.
Business Operation
DIRECCION DE EVENTOS
Reply Reference
oferta externa carpas dominicana _EXT
Type of Contract
ServicesDominicana
Contract Value
182,546 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
santo domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Se modificó la orden para agregar una carpa cerrada 4 x 6 metros, para actividad del faro para adicionar un valor de: $5,546.00
Catalogue Items
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1
DO1.PCCNTR.867366 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,700.00
0.00
27,846.00
0.00
180,000.00
182,546.00
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
Alquiler de techo montado en truss para actividad en Museo Faro a Colón el jueves 05 de marzo INCLUYE: 1 Techo montado en truss para 400 personas con abanicos
1
UD
180,000
154,700
154,700.00
0.00
18
27,846.00
0.00
180,000.00
182,546.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_5/3/2020_7_16 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
acta de ad.pdf
acta de ad.pdf
Download
orden de compras completo.pdf
orden de compras completo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/3/2020_6_23 p.m..Pdf
Download
cuota 2 carpas dom.pdf
cuota 2 carpas dom.pdf
Download
facturA carpas dom.pdf
facturA carpas dom.pdf
Download
orden 2 completa carpas dom.pdf
orden 2 completa carpas dom.pdf
Download
recepcion de servicios carpas dominicana.pdf
recepcion de servicios carpas dominicana.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
330,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
150,000.00
DOP
----
View
2.2.8.6.01
180,000.00
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
1
330,000.00
DOP
Vencido
apropiacion.pdf