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.538038   Contract reference CULTURA-2021-00139   Contract description: Alquileres varios para varias actividades del MINC   Type of Contract Services   Contract Start: 09/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2021 12:00:00 ((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-2021-0068   Request Title Alquileres varios para varias actividades del MINC   Description Alquileres varios para varias actividades del MINC   Business Operation DIRECCION DE EVENTOS   Reply Reference CULTURA-UC-CD-2021-0068   Type of Contract ServicesDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1152325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,000.00 0.00 9,540.00 0.00 75,000.00 62,540.00         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 "Homenaje a Luis Dias" 1 UD 70,000 50,000 50,000.00 0.00 18 9,000.00 0.00 70,000.00 59,000.00         2 90111701 - Campin 2.2.5.8.01 Alquiler de bambalinas para entrega "Premio joven de la Feria Internacional del Libro 2021" 1 UD 5,000 3,000 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00 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_23/6/2021_4_46 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_9/7/2021_2_19 p.m..Pdf Download Acto administrativo.pdf Acto administrativo.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 servicio.pdf Recep de servicio.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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquileres varios para varias actividades del MINC 81,420.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162438722930 1 81,420.00  DOP Vencido Cuota.pdf (View History)