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.809029
Contract reference
CULTURA-2023-00170
Contract description:
Contratación de Servicio de Agentes de Seguridad Privada para el Congreso Nacional de Industrias Creativas 2023 “RD Naranja.”
Type of Contract
Services
Contract Start:
15/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2023-0034
Request Title
Contratación de Servicio de Agentes de Seguridad Privada para el Congreso Nacional de Industrias Creativas 2023 “RD Naranja.”
Description
Contratación de Servicio de Agentes de Seguridad Privada para el Congreso Nacional de Industrias Creativas 2023 “RD Naranja.”
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
ACTIVIDADES CAOMA CULTURA DAF CM 2023 0034
Type of Contract
ServicesDominicana
Contract Value
499,999.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((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:
Ver documentos del proceso en expediente administrativo.
Catalogue Items
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1
DO1.PCCNTR.1599453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.00
0.00
76,271.04
0.00
500,000.00
499,999.04
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
92121504 - Servicios de g
(...)
92121504 - Servicios de guardas de seguridad
2.2.9.1.01
Contratación de Servicio de Agentes de Seguridad Privada para el Congreso Nacional de Industrias Creativas 2023 “RD Naranja”.
1
UD
500,000
423,728
423,728.00
0.00
18
76,271.04
0.00
500,000.00
499,999.04
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_14/6/2023_9_48 p.m..Pdf
Download
EG1692112054498g9kKy.pdf
EG1692112054498g9kKy.pdf
Download
ACTA ADJUDICACION PROCESO CULTURA-UC-CD-2023-0034.pdf
ACTA ADJUDICACION PROCESO CULTURA-UC-CD-2023-0034.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
499,999.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
499,999.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
499,999.04
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692112054498g9kKy
1
499,999.04
DOP
Vencido
Link