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.554945   Contract reference CULTURA-2021-00146   Contract description: Servicio de alquiler de grúa para CENACOD.   Type of Contract Services   Contract Start: 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 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-2021-0057   Request Title Servicio de alquiler de grúa para CENACOD   Description Servicio de alquiler de grúa para CENACOD   Business Operation Centro Nacional de Conservación de Obras de Artes y Document. CENACOD   Reply Reference Servicio de alquiler de grúa para CENACOD   Type of Contract ServicesDominicana   Contract Value 49,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. George Washington Esq. Pte. Vicini Burgos, Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver documentos documentos contentivos del proceso. Condiciones de Pago: Crédito 30 días. Nota: La logística de estos servicios será realizado en coordinación con la Dirección de CENACOD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1164127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 0.00 0.00 65,000.00 49,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicio de alquiler de grúa. 1 UD 65,000 49,000 49,000.00 0.00 0 0.00 0.00 65,000.00 49,000.00 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_9/7/2021_5_07 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Factura-Automaki.pdf Factura-Automaki.pdf Download Recepción de Servicio.pdf Recepción de Servicio.pdf Download OS-2021-00146.pdf OS-2021-00146.pdf Download Acta de Adjudicación-2021-0057.pdf Acta de Adjudicación-2021-0057.pdf Download Informe Final.pdf Informe Final.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 49,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 49,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago. 49,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625060664926TsEsH 1 49,000.00  DOP Vencido Cuota para Comprometer.pdf (View History)