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.699776   Contract reference CULTURA-2022-00652   Contract description: ALQUILER DE PIANO DE COLA   Type of Contract Services   Contract Start: 22/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0272   Request Title ALQUILER DE PIANO DE COLA   Description ALQUILER DE PIANO DE COLA   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference AFINARTE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 205,202 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 22/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1493432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,900.00 0.00 31,302.00 0.00 164,000.00 205,202.00         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 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.5.8.01 ALQUILER DE PIANO DE COLA 2 DÍA 82,000 86,950 173,900.00 0.00 18 31,302.00 0.00 164,000.00 205,202.00 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_22/12/2022_9_11 p.m..Pdf Download APROPIACION UC-CD-2022-0272.pdf APROPIACION UC-CD-2022-0272.pdf Download ACTA DE ADJUDICACION UC-CD-2022-0272.pdf ACTA DE ADJUDICACION UC-CD-2022-0272.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 205,202.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 205,202.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE PIANO DE COLA 179,242.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 179,242.00  DOP Vencido APROPIACION UC-CD-2022-0272.pdf