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.525917   Contract reference CULTURA-2021-00107   Contract description: Alquileres varios   Type of Contract Services   Contract Start: 27/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2021 19:00:00 ((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-2021-0023   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 CULTURA-DAF-CM-2021-0023   Type of Contract ServicesDominicana   Contract Value 217,946 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 19:00:00 ((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.1134118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 180,000.00 147,500.00         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 Alquileres varios para actividad de 17va Bienal de Arquitectura 1 UD 180,000 125,000 125,000.00 0.00 18 22,500.00 0.00 180,000.00 147,500.00 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_20/5/2021_5_39 p.m..Pdf Download Acta de Adj.pdf Acta de Adj.pdf Download Contract Technical Document Mappings Orden de Servicio_24/5/2021_1_39 p.m..Pdf Download Acto administrativo.pdf Acto administrativo.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Orden final.pdf Orden final.pdf Download Recep de serv.pdf Recep de serv.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 217,946.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 217,946.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquileres varios 217,946.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG 1 147,500.00  DOP Vencido Apr pres.pdf (View History)