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.518533   Contract reference CULTURA-2021-00060   Contract description: Alquiler de iluminación   Type of Contract Services   Contract Start: 23/04/2021 15:00:00 ((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 Accepted   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-2021-0031   Request Title Alquiler de sistema de iluminación y Arbol de Cerezo   Description Alquiler de sistema de iluminación y Arbol de Cerezo   Business Operation DIRECCION GENERAL DE PROTOCOLO   Reply Reference Soluciones Jaffetam, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 15:00:00 ((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.1115829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 15,660.00 0.00 103,000.00 102,660.00         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 Sistema de iluminación con focos fresnel 1 UD 36,000 30,000 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         1 90111701 - Campin 2.2.5.8.01 Arbol de cerezo rosado entrelazados 1 UD 67,000 57,000 57,000.00 0.00 18 10,260.00 0.00 67,000.00 67,260.00 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_19/4/2021_7_41 p.m..Pdf Download Acta de Adj.pdf Acta de Adj.pdf Download Contract Technical Document Mappings Orden de Servicios_22/4/2021_2_17 p.m..Pdf Download Acto de aumento.pdf Acto de aumento.pdf Download Cot adicional.pdf Cot 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 Recep de servi.pdf Recep de servi.pdf Download Req adicional.pdf Req adicional.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 103,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 103,000.00  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 2021 EG 1 103,000.00  DOP Vencido Apr Pres.pdf