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.483875   Contract reference CULTURA-2020-00177   Contract description: Servicio de Mantenimiento de Trimmers para la Plaza de Cultura   Type of Contract Services   Contract Start: 23/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 11:00:00 ((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-2020-0056   Request Title Servicio de Mantenimiento de Trimmers para la Plaza de Cultura   Description Servicio de Mantenimiento de Trimmers para la Plaza de Cultura   Business Operation PLAZA DE LA CULTURA   Reply Reference oferta externa caribbean turf_EXT   Type of Contract ServicesDominicana   Contract Value 13,543.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PLAZA DE LA CULTURA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,477.58 0.00 2,065.96 0.00 14,000.00 13,543.54         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 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 Servicio de Mantenimiento de cuatro (4) trimmers de alto rendimiento para la plaza de la cultura 1 UD 14,000 11,477.58 11,477.58 0.00 18 2,065.96 0.00 14,000.00 13,543.54 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_10/11/2020_2_17 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download apropiacion 2.pdf apropiacion 2.pdf Download cuota.pdf cuota.pdf Download FACTURA.pdf FACTURA.pdf Download RECEPCION DE SERVICIOS.pdf RECEPCION DE SERVICIOS.pdf Download ORDEN DE COMPRAS COMPLETA.pdf ORDEN DE COMPRAS COMPLETA.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 13,543.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,543.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimiento de Trimmers para la Plaza de Cultura 13,543.54  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605101777460YWYJL 1 13,543.54  DOP Vencido cuota.pdf 2021 EG1605101777460YWYJL 1 13,543.54  DOP Vencido cuota (67).pdf