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.518372   Contract reference CULTURA-2021-00046   Contract description: Gruesas de globos chrome   Type of Contract Services   Contract Start: 23/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 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-2021-0028   Request Title Alquiler de Globos Chrome en Colores   Description Alquiler de Globos Chrome en Colores   Business Operation DIRECCION DE EVENTOS   Reply Reference Pink Iguana_EXT   Type of Contract ServicesDominicana   Contract Value 99,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 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.1108507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 71,000.00 66,080.00         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 90111701 - Campin 2.2.5.8.01 Gruesas de Globos Chrome en colores para Homenaje a Rafael Solano 1 UD 71,000 56,000 56,000.00 0.00 18 10,080.00 0.00 71,000.00 66,080.00 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_7/4/2021_3_25 p.m..Pdf Download Acta de Adj.pdf Acta de Adj.pdf Download Contract Technical Document Mappings Orden de Servicios_21/4/2021_4_55 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 Orden Final.pdf Orden Final.pdf Download Nota aclaratoria.pdf Nota aclaratoria.pdf Download Recepcion de servic.pdf Recepcion de servic.pdf Download Reqs adicionales.pdf Reqs adicionales.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 99,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 99,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Gruesas de Globos Chrome 99,002.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG 1 66,080.00  DOP Vencido Apr Pres0001.pdf (View History)