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.645666   Contract reference CULTURA-2022-00321   Contract description: SERVICIO DE REPARACION TECHO CASA DE LA CULTURA EDUARDO BRITO , PUERTO PLATA   Type of Contract Services   Contract Start: 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0159   Request Title SERVICIO DE REPARACION TECHO CASA DE LA CULTURA EDUARDO BRITO , PUERTO PLATA   Description SERVICIO DE REPARACION TECHO CASA DE LA CULTURA EDUARDO BRITO , PUERTO PLATA.   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference GARCIA SANTA INGENIEROS CONSTRUCTORES_EXT   Type of Contract ServicesDominicana   Contract Value 124,313 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 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1369339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,750.00 0.00 13,455.00 0.00 88,300.00 88,205.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Servicio de reparacion de techado en aluzinc Casa de la Cultura en Puerto Plata. 1 UD 88,300 74,750 74,750.00 0.00 18 13,455.00 0.00 88,300.00 88,205.00 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_30/6/2022_10_09 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download adjudicacion.pdf adjudicacion.pdf Download cartificacion.pdf cartificacion.pdf Download COTIZACION ADICIONAL.pdf COTIZACION ADICIONAL.pdf Download SOLICITUD DE AUMENTO.pdf SOLICITUD DE AUMENTO.pdf Download ACTO ADMINISTRATIVO DE AUMENTO.pdf ACTO ADMINISTRATIVO DE AUMENTO.pdf Download Contract Technical Document Mappings Orden de Servicio_27/7/2022_2_53 a.m..Pdf Download Recepcion de servicios.pdf Recepcion de servicios.pdf Download Factura 05 MCultura_GARCIA SANTANA ING_02AGO22.pdf Factura 05 MCultura_GARCIA SANTANA ING_02AGO22.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 124,313.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 124,313.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION TECHO CASA DE LA CULTURA EDUARDO BRITO , PUERTO PLATA 124,313.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656603540148TGtzy 1 88,300.00  DOP Vencido cartificacion.pdf (View History)