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.552747   Contract reference CULTURA-2021-00087   Contract description: Servicio de desmonte de luminarias del Faro a Colón   Type of Contract Services   Contract Start: 07/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2021 10:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2021-0014   Request Title Servicio de desmonte de luminarias del Faro a Colón   Description Servicio de desmonte de luminarias del Faro a Colón   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference CULTURA-DAF-CM-2021-0014   Type of Contract ServicesDominicana   Contract Value 685,029 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 00:00:00 ((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.1126701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,312.71 0.00 69,716.29 0.00 900,000.00 457,029.00         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 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 Servicio de desmonte de luminaria del Faro a Colón 1 UD 900,000 387,312.71 387,312.71 0.00 18 69,716.29 0.00 900,000.00 457,029.00 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_7/5/2021_1_45 p.m..Pdf Download Acta de adj.pdf Acta de adj.pdf Download Contract Technical Document Mappings Orden de Servicio_2/9/2021_5_28 p.m..Pdf Download Acto administrativo de aumento.pdf Acto administrativo de aumento.pdf Download Conduce de entrega.pdf Conduce de entrega.pdf Download Cotiz de adicional.pdf Cotiz de adicional.pdf Download Cuota.pdf Cuota.pdf Download Factura 1.pdf Factura 1.pdf Download Factura 2.pdf Factura 2.pdf Download Orden final.pdf Orden final.pdf Download Recepción de servicios.pdf Recepción de servicios.pdf Download Req de adicional.pdf Req de 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 685,029.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 685,029.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Desmonte de luminarias del Faro a Colón 685,029.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG 1 685,029.00  DOP Vencido Cuota.pdf (View History)