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.552631   Contract reference CULTURA-2021-00159   Contract description: Servicios de Alquiler de Carpas para la Jornada de Vacúnate RD.   Type of Contract Services   Contract Start: 02/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2021-0034   Request Title Servicios de Alquiler de Carpas para la Jornada de Vacúnate RD.   Description Servicios de Alquiler de Carpas para la Jornada de Vacúnate RD.   Business Operation DIRECCION GENERAL DE PROTOCOLO   Reply Reference Oferta-Carpas Dominicanas._EXT   Type of Contract ServicesDominicana   Contract Value 111,297.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington Esq. Presidente Vicini Burgos 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ver Anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1168734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,320.00 0.00 16,977.60 0.00 700,000.00 111,297.60         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 Servicios para el alquiler de tres (3) carpas, tamaño: 6 x12 Mts. 1 UD 700,000 94,320 94,320.00 0.00 18 16,977.60 0.00 700,000.00 111,297.60 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_20/7/2021_10_32 p.m..Pdf Download Acta Adjudicación.pdf Acta Adjudicación.pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Factura-Carpas Dominicanas.pdf Factura-Carpas Dominicanas.pdf Download OS-Carpas Dominicana.pdf OS-Carpas Dominicana.pdf Download Recepción de Servicio.pdf Recepción de Servicio.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 111,297.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 111,297.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 111,297.60  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626464177336y1KJN 1 111,297.60  DOP Vencido Cuota para Comprometer.pdf (View History)