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.526863   Contract reference CULTURA-2021-00115   Contract description: Alquileres varios para varias actividades del MINC   Type of Contract Services   Contract Start: 28/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 13:00:00 ((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-2021-0050   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 ME Impresiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 166,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 13:00:00 ((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.1134823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 17,010.00 0.00 117,000.00 111,510.00         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 "Inhumación Gregorio Urbano Gilbert" 1 UD 86,000 68,500 68,500.00 0.00 18 12,330.00 0.00 86,000.00 80,830.00         2 90111701 - Campin 2.2.5.8.01 Alquileres varios para actividad "Concierto Amor de Madre en el Alcázar de Colón" 1 UD 31,000 26,000 26,000.00 0.00 18 4,680.00 0.00 31,000.00 30,680.00 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_21/5/2021_6_40 p.m..Pdf Download Acto administra.pdf Acto administra.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 Orden inicial.pdf Orden inicial.pdf Download Recep de serv.pdf Recep de serv.pdf Download Req adicional.pdf Req adicional.pdf Download Acta de adj.pdf Acta de adj.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 166,498.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 166,498.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquileres varios 166,498.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG 1 115,510.00  DOP Vencido Apr Pres.pdf (View History)