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.595131   Contract reference CULTURA-2021-00323   Contract description: Servicio de Alquiler para la presentación del Ballet Folklórico del Ministerio de Turismo.   Type of Contract Services   Contract Start: 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 17:00:00 ((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-2021-0061   Request Title Servicio de Alquiler para la presentación del Ballet Folklórico del Ministerio de Turismo.   Description Servicio de Alquiler para la presentación del Ballet Folklórico del Ministerio de Turismo.   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference Oferta-Ansalfi Producciones y Eventos. _EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 17:00:00 ((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.1264345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 200,000.00 177,000.00         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 Servicio de Alquiler para la presentación del Ballet Folklórico del Ministerio de Turismo. 1 UD 200,000 150,000 150,000.00 0.00 18 27,000.00 0.00 200,000.00 177,000.00 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_22/12/2021_8_53 p.m..Pdf Download OS-Ansalfi.pdf OS-Ansalfi.pdf Download Recepción de Servicio.pdf Recepción de Servicio.pdf Download Certif Presupuestaria.pdf Certif Presupuestaria.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Factura-Ansalfi.pdf Factura-Ansalfi.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 177,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0061 1 177,000.00  DOP Vencido Certif. Presupuestaria.pdf 2022 2021-0061 1 177,000.00  DOP Vencido Certif. Presupuestaria.pdf (View History)