1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.490416
Contract reference
CULTURA-2020-00189
Contract description:
Alquiler de camión para Feria Regional del Libro Bahoruco 2020.
Type of Contract
Services
Contract Start:
15/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2020-0081
Request Title
Alquiler de camión para Feria Regional del Libro Bahoruco 2020.
Description
Alquiler de camión para Feria Regional del Libro Bahoruco 2020.
Business Operation
DIRECCION GENERAL DE FERIA DEL LIBRO
Reply Reference
CULTURA-UC-CD-2020-0081
Type of Contract
ServicesDominicana
Contract Value
75,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BAHORUCO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Se modificó la orden de servicios para aumentar el valor , ya que se incurrió en un gasto extra en el alquiler del cabezote por la movilización de 5 furgones en Aduanas Boca Chica, el monto para aumen
Catalogue Items
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1
DO1.PCCNTR.1028802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,000.00
0.00
0.00
0.00
147,000.00
69,000.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Servicio de Alquiler de camión tipo cabezote para feria regional del libro 2020 por dos días de Santo Domingo a Bahoruco ida y vuelta
1
UD
147,000
69,000
69,000.00
0.00
0.00
0.00
147,000.00
69,000.00
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_19/11/2020_12_45 p.m..Pdf
Download
cuota 1.pdf
cuota 1.pdf
Download
factura #1.pdf
factura #1.pdf
Download
factura #2.pdf
factura #2.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
orden de compras complata.pdf
orden de compras complata.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/12/2020_7_46 p.m..Pdf
Download
APROPIACION 2.pdf
APROPIACION 2.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRAS COMPLETA NUMERO 2.pdf
ORDEN DE COMPRAS COMPLETA NUMERO 2.pdf
Download
RECEPCION DE SERVICIOS.pdf
RECEPCION DE SERVICIOS.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
147,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
147,000.00
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
EG1605636688432IPNHB
1
147,000.00
DOP
Vencido
apropiacion.pdf