1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.466987
Contract reference
CULTURA-2020-00143
Contract description:
Servicios de flete aéreo de retorno de las obras Artísticas Dominicanas para Bienal de Venecia, Italia y New York
Type of Contract
Services
Contract Start:
14/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2020-0032
Request Title
Servicios de flete aéreo de retorno de las obras Artísticas Dominicanas para Bienal de Venecia, Italia y New York
Description
Servicios de flete aéreo de retorno de las obras Artísticas Dominicanas para Bienal de Venecia, Italia y New York
Business Operation
OFICINAS DE DESPACHO
Reply Reference
oferta externa DIM _EXT
Type of Contract
ServicesDominicana
Contract Value
979,913 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SANTO DOMINGO, NY.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.977802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
979,913.00
0.00
0.00
0.00
995,000.00
979,913.00
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
1
78101502 - Transporte int
(...)
78101502 - Transporte internacional aéreo de carga
2.2.4.2.01
Servicio de flete aéreo de las obras Artísticas Dominicanas desde Bienal de Venecia Italia hasta New York ( retorno)
1
UD
495,000
515,328
515,328.00
0.00
0.00
0.00
495,000.00
515,328.00
2
78101502 - Transporte int
(...)
78101502 - Transporte internacional aéreo de carga
2.2.4.2.01
Servicio de flete aéreo de las obras Artísticas Dominicanas desde Bienal de Venecia, Italia hasta Santo Domingo ( retorno)
1
UD
400,000
380,640
380,640.00
0.00
0.00
0.00
400,000.00
380,640.00
3
78101502 - Transporte int
(...)
78101502 - Transporte internacional aéreo de carga
2.2.4.2.01
Servicio para el permiso temporal de las obras de NY mediante la emisión del Carnet ATA
1
UD
100,000
83,945
83,945.00
0.00
0.00
0.00
100,000.00
83,945.00
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_14/8/2020_2_45 p.m..Pdf
Download
acta adj..pdf
acta adj..pdf
Download
orden.pdf
orden.pdf
Download
apropiacion.pdf
apropiacion.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
995,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
995,000.00
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-2020-0133
1
995,000.00
DOP
Vencido
apropiacion.pdf