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.545428   Contract reference CULTURA-2021-00177   Contract description: Alquileres técnicos de Atarazana   Type of Contract Services   Contract Start: 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2021-0091   Request Title Alquileres varios para apertura de Museo de las Atarazanas Reales   Description Alquileres varios para apertura de Museo de las Atarazanas Reales   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference RS Productions_EXT   Type of Contract ServicesDominicana   Contract Value 167,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1177125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 130,000.00 118,000.00         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 90111701 - Campin 2.2.5.8.01 Alquileres técnicos para acto de apertura del Museo de las Atarazanas Reales 1 UD 130,000 100,000 100,000.00 0.00 18 18,000.00 0.00 130,000.00 118,000.00 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_4/8/2021_6_37 p.m..Pdf Download Acta de adj.pdf Acta de adj.pdf Download Contract Technical Document Mappings Orden de Servicio_5/8/2021_6_49 p.m..Pdf Download Acto administr.pdf Acto administr.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 serv.pdf Recep de serv.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 167,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 167,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquileres técnicos Atarazanas Reales 167,560.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG 1 118,000.00  DOP Vencido Apr Pres.pdf (View History)