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.509917   Contract reference CULTURA-2021-00024   Contract description: Alquileres técnicos varios   Type of Contract Services   Contract Start: 22/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 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-2021-0012   Request Title Alquiler de Sonido para varios eventos del Ministerio de Cultura   Description Alquiler de Sonido para varios eventos del Ministerio de Cultura   Business Operation DIRECCION DE EVENTOS   Reply Reference Markop_EXT   Type of Contract ServicesDominicana   Contract Value 111,156 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1096627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 100,000.00 74,340.00         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         2 90111701 - Campin 2.2.5.8.01 Alquiler de sonido para presentación artística "Los Hermanos Típicos" 1 UD 20,000 15,000 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         3 90111701 - Campin 2.2.5.8.01 Alquiler de mesas, bambalinas y sillas para evento Consejo Nacional de la Cultura 1 UD 40,000 18,000 18,000.00 0.00 18 3,240.00 0.00 40,000.00 21,240.00         4 90111701 - Campin 2.2.5.8.01 Alquiler de sonido para evento del Conesjo Nacional de la Cultura 1 UD 40,000 30,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00 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_15/3/2021_6_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_19/3/2021_2_58 p.m..Pdf Download Acto de aumento.pdf Acto de aumento.pdf Download Cotiz adicional.pdf Cotiz adicional.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Nota aclaratoria.pdf Nota aclaratoria.pdf Download Orden Final.pdf Orden Final.pdf Download Recepcion dr servici.pdf Recepcion dr 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 111,156.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 111,156.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquileres técnicos 111,156.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG 1 74,340.00  DOP Vencido Apr pres.pdf (View History)