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.547208   Contract reference CULTURA-2021-00153   Contract description: SOLICITUD DE ALQUILERES VARIOS LANZAMIENTO GALERIA DE ARTE DEL CIBAO   Type of Contract Services   Contract Start: 13/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 12:30:00 ((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-2021-0078   Request Title SOLICITUD DE ALQUILERES VARIOS LANZAMIENTO GALERIA DE ARTE DEL CIBAO   Description SOLICITUD DE ALQUILERES VARIOS LANZAMIENTO GALERIA DE ARTE DEL CIBAO   Business Operation DIRECCION DE EVENTOS   Reply Reference CULTURA-UC-CD-2021-0078   Type of Contract ServicesDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 50,000.00 50,150.00         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 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.5.8.01 SERVICIO DE ALQUILERES DE UNA (1) MESA DE FINCA RECTANGULAR TORNEADA EN EBANO, MEDIDAS 96”X 42”, Y ALQUILER DE (70) SILLAS LUIS XV. 1 UD 50,000 42,500 42,500.00 0.00 18 7,650.00 0.00 50,000.00 50,150.00 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_19/7/2021_7_46 p.m..Pdf Download Acta de adj.pdf Acta de adj.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Orden final.pdf Orden final.pdf Download Recep de servic.pdf Recep de servic.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 50,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ALQUILERES VARIOS LANZAMIENTO GALERIA DE ARTE DEL CIBAO 50,150.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16267962 1 50,150.00  DOP Vencido Cuota.pdf