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.570025   Contract reference CULTURA-2021-00200   Contract description: Alquileres varios para la Rueda de Prensa en el marco de la Temporada Sinfónica 2021.   Type of Contract Services   Contract Start: 19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2021-0107   Request Title Alquileres varios para la Rueda de Prensa en el marco de la Temporada Sinfónica 2021.   Description Alquileres varios para la Rueda de Prensa en el marco de la Temporada Sinfónica 2021.   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference Oferta- Sketchprom_EXT   Type of Contract ServicesDominicana   Contract Value 108,029 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 16:00:00 ((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: Ver Anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1195534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,550.00 0.00 16,479.00 0.00 130,000.00 108,029.00         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 la Rueda de Prensa en el marco de la Temporada Sinfónica 2021. 1 UD 130,000 91,550 91,550.00 0.00 18 16,479.00 0.00 130,000.00 108,029.00 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_7/9/2021_6_51 p.m..Pdf Download OS-Sketchprom..pdf OS-Sketchprom..pdf Download Recepciones de Servicio.pdf Recepciones de Servicio.pdf Download Informe Final.pdf Informe Final.pdf Download Factura-Sketchprom.pdf Factura-Sketchprom.pdf Download Acta de Ajudicación.pdf Acta de Ajudicación.pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 108,029.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 108,029.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 108,029.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1630955223251t4stx 1 108,029.00  DOP Vencido Cuota Compromiso.pdf (View History)