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.506343   Contract reference CULTURA-2020-00167   Contract description: Alquiler sonido para varios eventos   Type of Contract Services   Contract Start: 05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2021 17:00:00 ((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-2020-0059   Request Title Alquiler de Sonido para varios eventos del Ministerio de Cultura   Description Alquiler de Sonido para varios eventos del Ministerio de Cultura   Business Operation DIRECCION DE EVENTOS   Reply Reference CULTURA-UC-CD-2020-0059   Type of Contract ServicesDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2021 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1015208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 16,740.00 0.00 146,000.00 109,740.00         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 90111701 - Campin 2.2.5.8.01 Alquiler de sonido para la Sala Aida Bonelly del Teatro Nacional en fecha 28 de octubre, 2020 1 UD 19,000 12,000 12,000.00 0.00 18 2,160.00 0.00 19,000.00 14,160.00         2 90111701 - Campin 2.2.5.8.01 Alquiler de sonido para inauguración del Paseo de la Lectura, Plaza de la Cultura en fecha 4 de noviembre, 2020 1 UD 24,000 16,000 16,000.00 0.00 18 2,880.00 0.00 24,000.00 18,880.00         3 90111701 - Campin 2.2.5.8.01 Alquiler de Carpa 25 x 50 para evento el día 29 de octubre, 2020, en el Centro Cultural Narciso Gonzalez 1 UD 103,000 65,000 65,000.00 0.00 18 11,700.00 0.00 103,000.00 76,700.00 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_26/10/2020_3_08 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Nota aclaratoria.pdf Nota aclaratoria.pdf Download Orden final.pdf Orden final.pdf Download Recepciones.pdf Recepciones.pdf Download Acta de Adj.pdf Acta de Adj.pdf Download Factura.pdf Factura.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 146,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 146,000.00  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 EG160339075602 1 146,000.00  DOP Vencido Apr Presupuestaria.pdf