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.509341   Contract reference CULTURA-2021-00006   Contract description: Requerimientos técnicos para varios eventos del MINC   Type of Contract Goods   Contract Start: 18/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 16:00:00 ((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-2021-0001   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation PLAZA DE LA CULTURA   Reply Reference Pink Iguana_EXT   Type of Contract GoodsDominicana   Contract Value 65,401.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 16:00:00 ((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.1086222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,425.00 0.00 9,976.50 0.00 73,000.00 65,401.50         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 Alquileres para evento "Homenaje a Jhonny Pacheco en la Plaza de la Cultura 1 UD 13,000 10,300 10,300.00 0.00 18 1,854.00 0.00 13,000.00 12,154.00         2 90111701 - Campin 2.2.5.8.01 Alquileres para evento "Apertura de la Galería Ramón Oviedo" 1 UD 60,000 45,125 45,125.00 0.00 18 8,122.50 0.00 60,000.00 53,247.50 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_25/2/2021_5_40 p.m..Pdf Download Act de Adj.pdf Act de Adj.pdf Download Cuota.pdf Cuota.pdf Download Acto administrativo.pdf Acto administrativo.pdf Download Cuota aumentada.pdf Cuota aumentada.pdf Download Factura.pdf Factura.pdf Download Nota aclarot 1.pdf Nota aclarot 1.pdf Download Nota aclarot 2.pdf Nota aclarot 2.pdf Download Orden final.pdf Orden final.pdf Download Recepcion de servici.pdf Recepcion de servici.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 65,401.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 65,401.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquileres varios eventos del MINC 65,401.50  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614861918 1 65,401.50  DOP Vencido Cuota.pdf (View History)