1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.577827
Contract reference
DGCINE-2021-00107
Contract description:
Montaje de la celebración del 42 aniversario de la Cinemateca Dominicana
Type of Contract
Services
Contract Start:
30/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCINE-UC-CD-2021-0083
Request Title
Montaje de la celebración del 42 aniversario de la Cinemateca Dominicana
Description
Montaje de la celebración del 42 aniversario de la Cinemateca Dominicana
Business Operation
Cinemateca Dominicana
Reply Reference
JARDIN ILUSIONES _EXT
Type of Contract
ServicesDominicana
Contract Value
40,881.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1247930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,645.00
0.00
6,236.10
0.00
44,200.00
40,881.10
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
3
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Montaje de sillas blancas, plegables acolchadas
50
UD
80
60
3,000.00
0.00
18
540.00
0.00
4,000.00
3,540.00
5
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Montaje de plantas palmeras arecas para ambientar el espacio
25
UD
600
450
11,250.00
0.00
18
2,025.00
0.00
15,000.00
13,275.00
6
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Montaje de máquina de palomistas de maíz y refrescos para 300 personas
2
UD
12,600
10,197.5
20,395.00
0.00
18
3,671.10
0.00
25,200.00
24,066.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1638299405203IqAqe.pdf
EG1638299405203IqAqe.pdf
Download
ACTA ADJ UC83.pdf
ACTA ADJ UC83.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/11/2021_7_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,881.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
40,881.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1247930
Montaje de la celebración del 42 aniversario de la Cinemateca Dominicana
40,881.10
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638299405203IqAqe
1954
40,881.10
DOP
Vencido
EG1638299405203IqAqe.pdf
2022
EG1638299405203IqAqe
1
40,881.10
DOP
Vencido
EG1638299405203IqAqe.pdf