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.526885   Contract reference CULTURA-2021-00099   Contract description: Alquileres varias para varias actividades del MINC   Type of Contract Services   Contract Start: 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2021 17:00:00 ((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-2021-0047   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 Pink Iguana_EXT   Type of Contract ServicesDominicana   Contract Value 118,354 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1132425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,300.00 0.00 13,374.00 0.00 89,000.00 87,674.00         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 Alquiler de helechos para reunión de dirrectores en el Museo de Arte Moderno 1 UD 14,000 11,500 11,500.00 0.00 18 2,070.00 0.00 14,000.00 13,570.00         2 90111701 - Campin 2.2.5.8.01 Alquileres varios para actividad de clausura galería Ramón Oviedo 1 UD 75,000 62,800 62,800.00 0.00 18 11,304.00 0.00 75,000.00 74,104.00 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 Servicio_18/5/2021_6_27 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_27/5/2021_7_23 p.m..Pdf Download Acto Adm.pdf Acto Adm.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 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 118,354.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 118,354.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquileres varios 118,354.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG 1 87,674.00  DOP Vencido Apropiacion Pres.pdf (View History)