1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666356
Contract reference
CULTURA-2022-00351
Contract description:
Servicios de alquiler variado para las actividades del Ministerio de Cultura y Dependencias.
Type of Contract
Goods
Contract Start:
30/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2022-0085
Request Title
Servicios de alquiler variado para las actividades del Ministerio de Cultura y Dependencias.
Description
Servicios de alquiler variado para las actividades del Ministerio de Cultura y Dependencias.
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
Oferta Externa-Dylema Producciones, SRL. _EXT
Type of Contract
GoodsDominicana
Contract Value
180,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 08:00:00
((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:
Ver Anexos.
Catalogue Items
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1
DO1.PCCNTR.1384011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,542.37
0.00
27,457.63
0.00
164,000.00
180,000.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Servicios de alquiler variado para las actividades del Ministerio de Cultura y Dependencias.
1
UD
164,000
152,542.37
152,542.37
0.00
18
27,457.63
0.00
164,000.00
180,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/7/2022_9_26 p.m..Pdf
Download
Certif. de Aprop. Presupuestaria.pdf
Certif. de Aprop. Presupuestaria.pdf
Download
OS-Dylema.pdf
OS-Dylema.pdf
Download
Conduce-Dylema.pdf
Conduce-Dylema.pdf
Download
Factura-Dylema.pdf
Factura-Dylema.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
180,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
180,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-2480
1
180,000.00
DOP
Vencido
Certif. de Aprop. Presupuestaria.pdf