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.660677   Contract reference CULTURA-2022-00318   Contract description: SERVICIO DE REPARACION FACHADA FRONTAL CINEMATECA DOMINICANA.   Type of Contract Services   Contract Start: 13/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2022 15:00:00 ((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-2022-0153   Request Title SERVICIO DE REPARACION FACHADA FRONTAL CINEMATECA DOMINICANA.   Description SERVICIO DE REPARACION FACHADA FRONTAL CINEMATECA DOMINICANA.   Business Operation Varios Departamentos y Direcciones.   Reply Reference RTA DE CONSTRUCTORA SARC & ASOCIADOS_EXT   Type of Contract ServicesDominicana   Contract Value 178,359.66 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 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 09:00:00 ((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.1366927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,152.25 0.00 0.00 27,207.41 164,000.00 178,359.66         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.04 Servicio de reparacion de estructura fachada frontal del edificio de la Cinemateca Dominicana 1 UD 164,000 151,152.25 151,152.25 0.00 0.00 18 27,207.41 164,000.00 178,359.66 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_27/6/2022_6_26 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Factura gub. constructora Sarc & asociados.pdf Factura gub. constructora Sarc & asociados.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download RECEPCION DE SERVICIO.pdf RECEPCION DE SERVICIO.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Factura gub. constructora Sarc & asociados.pdf Factura gub. constructora Sarc & asociados.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,359.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 178,359.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION FACHADA FRONTAL CINEMATECA DOMINICANA. 178,359.66  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1929 1 178,359.66  DOP Vencido CERTIFICACION DE FONDO.pdf