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.501816   Contract reference CULTURA-2020-00250   Contract description: Servicio de fabricación e instalación de toldo túnel para este MINC   Type of Contract Services   Contract Start: 09/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2021 15:00:00 ((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-2020-0094   Request Title Servicio de fabricación e instalación de toldo túnel para este MINC   Description Servicio de fabricación e instalación de toldo túnel para este MINC   Business Operation DIRECCION DE INFRAESTRUCTURA CULTURAL   Reply Reference CULTURA-UC-CD-2020-0094   Type of Contract ServicesDominicana   Contract Value 70,776.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,980.00 0.00 10,796.40 0.00 101,000.00 70,776.40         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 30151901 - Toldos 2.6.9.6.01 Servicio de fabricación e instalación de toldo en túnel, Medidas: 2.77 mts x 1.19 mts , Nota: lleva la desinstalación del toldo viejo 1 UD 101,000 59,980 59,980.00 0.00 18 10,796.40 0.00 101,000.00 70,776.40 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_17/12/2020_3_44 p.m..Pdf Download cuota.pdf cuota.pdf Download factura.pdf factura.pdf Download orden COMPLETA.pdf orden COMPLETA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download recepcion departamental.pdf recepcion departamental.pdf Download conduce.pdf conduce.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 101,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 101,000.00  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 EG1605017855889N6GIU 1 101,000.00  DOP Vencido APROPIACION DE FONDOS.pdf (View History)