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.518436   Contract reference CULTURA-2021-00073   Contract description: Alquileres varios   Type of Contract Services   Contract Start: 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 16:30:00 ((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-2021-0034   Request Title Alquileres varios para varias actividades del MINC   Description Alquileres varios para varias actividades del MINC   Business Operation DIRECCION GENERAL DE PROTOCOLO   Reply Reference Markop, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 81,538 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.1117328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,100.00 0.00 8,478.00 0.00 74,160.00 55,578.00         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 bonches y gruesas de globos y cornetas de confeti 1 UD 25,960 8,500 8,500.00 0.00 18 1,530.00 0.00 25,960.00 10,030.00         3 90111701 - Campin 2.2.5.8.01 Alquiler de 8 pares de luces 1 UD 16,800 9,600 9,600.00 0.00 18 1,728.00 0.00 16,800.00 11,328.00         4 90111701 - Campin 2.2.5.8.01 Alquiler de mesa cuadrada transparente 1 UD 7,800 11,000 11,000.00 0.00 18 1,980.00 0.00 7,800.00 12,980.00         5 90111701 - Campin 2.2.5.8.01 Alquiler de sistema de sonido 1 UD 23,600 18,000 18,000.00 0.00 18 3,240.00 0.00 23,600.00 21,240.00 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_21/4/2021_6_11 p.m..Pdf Download Acta de Adjud.pdf Acta de Adjud.pdf Download Contract Technical Document Mappings Orden de Servicios_21/4/2021_7_28 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 serv.pdf Recep de serv.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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquileres varios 23,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619201880212KUevZ 1 23,600.00  DOP Vencido Cuota.pdf