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.667905   Contract reference CULTURA-2022-00453   Contract description: CONTRATACION DE SERVICIO DE RIFREGERIO PARA LOS TALLERES DEL CICLO PRE-INAUGURAL DEL FESTIVAL NACIONAL DE TEATRO FENATE 2022   Type of Contract Services   Contract Start: 03/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 14:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2022-0088   Request Title CONTRATACION DE SERVICIO DE RIFREGERIO PARA LOS TALLERES DEL CICLO PRE-INAUGURAL DEL FESTIVAL NACIONAL DE TEATRO FENATE 2022   Description CONTRATACION DE SERVICIO DE RIFREGERIO PARA LOS TALLERES DEL CICLO PRE-INAUGURAL DEL FESTIVAL NACIONAL DE TEATRO FENATE 2022   Business Operation Viceministerio de Creatividad y Participación Popular   Reply Reference COTIZACION RANCHO CHITO-1_EXT   Type of Contract ServicesDominicana   Contract Value 47,188.2 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 03/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 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.1429618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,990.00 0.00 7,198.20 0.00 40,000.00 47,188.20         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         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE REFRIGERIO PARA TALLER EN LA PROVINCIA DE VALVERDE MAO PARA LOS DIAS 08 Y 09 1 IN 40,000 39,990 39,990.00 0.00 18 7,198.20 0.00 40,000.00 47,188.20 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 Compras_30/9/2022_4_46 p.m..Pdf Download CERTIFICACION DE FONDOS PROCESO CULTURA-DAF-CM-2022-0088.pdf CERTIFICACION DE FONDOS PROCESO CULTURA-DAF-CM-2022-0088.pdf Download ACTA DE ADJUDICACION PROCESO CULTURA-DAF-CM-2022-0088.pdf ACTA DE ADJUDICACION PROCESO CULTURA-DAF-CM-2022-0088.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 19,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 19,765.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO SERVICIO 19,765.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-3619 1 19,765.00  DOP Vencido CERTIFICACION DE FONDOS PROCESO CULTURA-DAF-CM-2022-0088.pdf