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.653620   Contract reference CULTURA-2022-00400   Contract description: REMOZAMIENTO PRELIMINAR DEL MURAL DEL MONUMENTO DE CAPOTILLO EN LA PROVINCIA DE DAJABON   Type of Contract Services   Contract Start: 22/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0192   Request Title REMOZAMIENTO PRELIMINAR DEL MURAL DEL MONUMENTO DE CAPOTILLO EN LA PROVINCIA DE DAJABON   Description REMOZAMIENTO PRELIMINAR DEL MURAL DEL MONUMENTO DE CAPOTILLO EN LA PROVINCIA DE DAJABON   Business Operation Dirección Nacional de Patrimonio Monumental   Reply Reference COTIZACION MOISES FELIX_EXT   Type of Contract ServicesDominicana   Contract Value 158,101.12 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 22/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400585 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,984.00 0.00 24,117.12 0.00 158,101.12 158,101.12         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 82151508 - Servicios de t(...)82151508 - Servicios de taxidermia 2.2.8.7.06 Remozamiento preliminar del mural del monumento 1 IN 158,101.12 133,984 133,984.00 0.00 18 24,117.12 0.00 158,101.12 158,101.12 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_12/8/2022_8_06 p.m..Pdf Download CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0192.pdf CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0192.pdf Download ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0192.pdf ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0192.pdf Download FACTURA B1500000014.pdf FACTURA B1500000014.pdf Download ORDEN DE COMPRAS CULTURA-2022-00400.pdf ORDEN DE COMPRAS CULTURA-2022-00400.pdf Download RECEPCION DE SERVICIOS.pdf RECEPCION DE SERVICIOS.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 158,101.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 158,101.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO SERVICIO 158,101.12  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-2826 1 158,101.12  DOP Vencido CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0192.pdf (View History)