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.641662   Contract reference CULTURA-2022-00135   Contract description: Servicios de alquileres varios para actividades del MINC.   Type of Contract Services   Contract Start: 12/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2022-0072   Request Title Servicios de alquileres varios para actividades del MINC.   Description Servicios de alquileres varios para actividades del MINC.   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference Oferta- Alegre Eventos, SRL. _EXT   Type of Contract ServicesDominicana   Contract Value 69,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 90 days   Contract Comments Contract Comments Comment: Ver Anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1329520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,750.00 0.00 10,575.00 0.00 80,000.00 69,325.00         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 Servicios de alquileres varios para actividades del MINC. 1 UD 80,000 58,750 58,750.00 0.00 18 10,575.00 0.00 80,000.00 69,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download OS-Alegre Eventos.pdf OS-Alegre Eventos.pdf Download Factura-Alegre Eventos.pdf Factura-Alegre Eventos.pdf Download Certid. de Apropiación.pdf Certid. de Apropiación.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 69,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 69,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 69,325.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-1038 1 69,325.00  DOP Vencido Certid. de Apropiación.pdf (View History)