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.528906   Contract reference CULTURA-2021-00118   Contract description: Alquileres varios para actividad "Donación de Instrumentos Musicales de la Fundación Hermanos Ortiz"   Type of Contract Services   Contract Start: 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 16:00:00 ((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-2021-0053   Request Title Alquileres varios para actividad "Donación de Instrumentos Musicales de la Fundación Hermanos Ortiz"   Description Alquileres varios para actividad "Donación de Instrumentos Musicales de la Fundación Hermanos Ortiz"   Business Operation DIRECCION GENERAL DE PROTOCOLO   Reply Reference ME Impresiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 129,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2021 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.1139138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 93,000.00 90,270.00         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 "Donación de Instrumentos Musicales de la Fundación Hermanos Ortiz" 1 UD 93,000 76,500 76,500.00 0.00 18 13,770.00 0.00 93,000.00 90,270.00 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_31/5/2021_7_25 p.m..Pdf Download Acta de Adj.pdf Acta de Adj.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2021_1_03 p.m..Pdf Download Orden Final.pdf Orden Final.pdf Download Acto administrativo de aumento.pdf Acto administrativo de aumento.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.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 129,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 129,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquileres varios para actividad 129,210.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG 1 90,270.00  DOP Vencido Apropiacion pres.pdf (View History)