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.490731   Contract reference CULTURA-2020-00223   Contract description: Alquileres para varios eventos del MINC   Type of Contract Services   Contract Start: 16/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 18:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2020-0059   Request Title Alquiler de Sonidos para varios eventos del MINC   Description Alquiler de Sonidos para varios eventos del MINC   Business Operation DIRECCION DE EVENTOS   Reply Reference Ariel Ramos_EXT   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fortaleza Ozama   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 310,000.00 236,000.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de microfonía especializada para espectáculo "Yago, yo no soy el que soy" 1 UD 310,000 200,000 200,000.00 0.00 18 36,000.00 0.00 310,000.00 236,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_4/12/2020_4_04 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Orden Final.pdf Orden Final.pdf Download Recep de servicios.pdf Recep de servicios.pdf Download Acta de Adj.pdf Acta de Adj.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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 400,000.00  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 EG1606831319428 1 400,000.00  DOP Vencido Apr Pres.pdf