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.609121   Contract reference CULTURA-2022-00032   Contract description: SERVICIO DE ALQUILER DE GRADERÍAS PARA USO EN EL DESFILE NACIONAL DE CARNAVAL 2022   Type of Contract Services   Contract Start: 28/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2022-0010   Request Title SERVICIO DE ALQUILER DE GRADERÍAS PARA USO EN EL DESFILE NACIONAL DE CARNAVAL 2022   Description SERVICIO DE ALQUILER DE GRADERÍAS PARA USO EN EL DESFILE NACIONAL DE CARNAVAL 2022   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference PRODISA DOMINICANA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 658,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance distrito OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1299625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,000.00 0.00 100,440.00 0.00 660,000.00 658,440.00         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 de 15 graderías para el público al Desfile Nacional de Carnaval 2022 1 UD 660,000 558,000 558,000.00 0.00 18 100,440.00 0.00 660,000.00 658,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CER APROPIACION PRESUPUESTARIA.pdf CER APROPIACION PRESUPUESTARIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_28/2/2022_1_00 p.m..Pdf Download FACTURA PRODISA.pdf FACTURA PRODISA.pdf Download RECEPCION PRODISA.pdf RECEPCION PRODISA.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 658,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 658,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE GRADERÍAS PARA USO EN EL DESFILE NACIONAL DE CARNAVAL 2022 658,440.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-2022-264 1 660,000.00  DOP Vencido CER APROPIACION PRESUPUESTARIA.pdf (View History)