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.639819   Contract reference CULTURA-2022-00205   Contract description: SERVICIO DE ALQUILERES VARIOS PARA EL PLAN DE ESTRATEGIA GUBERNAMENTAL   Type of Contract Services   Contract Start: 05/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2022-0105   Request Title SERVICIO DE ALQUILERES VARIOS PARA EL PLAN DE ESTRATEGIA GUBERNAMENTAL   Description SERVICIO DE ALQUILERES VARIOS PARA EL PLAN DE ESTRATEGIA GUBERNAMENTAL   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference VCP Partners SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,960 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 05/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 18:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 30,000.00 38,940.00         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         7 90111701 - Campin 2.2.5.8.01 Telepromter 1 UD 30,000 33,000 33,000.00 0.00 18 5,940.00 0.00 30,000.00 38,940.00 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_20/5/2022_9_48 p.m..Pdf Download FACTURA B1500000034.pdf FACTURA B1500000034.pdf Download RECEPCION DE SERVICIO.pdf RECEPCION DE SERVICIO.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Servicio_7/7/2022_2_53 p.m..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 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILERES VARIOS PARA EL PLAN DE ESTRATEGIA GUBERNAMENTAL 25,960.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-2022-1446 1 120,000.00  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA20220520.pdf (View History)