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.603313   Contract reference CULTURA-2021-00245   Contract description: Servicios de Alquiler para varias actividades de este Ministerio de Cultura (MINC).   Type of Contract Services   Contract Start: 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 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-2021-0052   Request Title Servicios de Alquiler para varias actividades de este Ministerio de Cultura (MINC).   Description Servicios de Alquiler para varias actividades de este Ministerio de Cultura (MINC).   Business Operation Varios Departamentos y Direcciones.   Reply Reference CULTURA-DAF-CM-2021-0052   Type of Contract ServicesDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 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: Los documentos originales de este proceso descansan en el expediente administrativo del oferente con mayor monto adjudicado. Orden de Servicios No. CULTURA-2021-00246. Catalogue Items   Back To Top     1   DO1.PCCNTR.1241929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 167,000.00 14,160.00         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         2 90111701 - Campin 2.2.5.8.01 Alquileres varios para la actividad: "Premiación del concurso Arte por la Paz." 1 UD 167,000 12,000 12,000.00 0.00 18 2,160.00 0.00 167,000.00 14,160.00 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_21/12/2021_12_06 a.m..Pdf Download Certif. de Apropiación.pdf Certif. de Apropiación.pdf Download Acta Simple de Inicio.pdf Acta Simple de Inicio.pdf Download Factura Pink Iguana.pdf Factura Pink Iguana.pdf Download OS-Pink Iguana.pdf OS-Pink Iguana.pdf Download Recepción de Servicio.pdf Recepción de Servicio.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 47,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 47,790.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637249849566bhocf 1 47,790.00  DOP Vencido Certif. de Apropiación.pdf (View History) 2022 EG1637249849566bhocf 1 47,790.00  DOP Vencido Certif. de Apropiación.pdf (View History)