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.769133
Contract reference
CULTURA-2023-00286
Contract description:
ALQUILER DE CARPAS Y OTROS EQUIPOS EN EL MARCO DE LA FERIA DEL LIBRO 2023
Type of Contract
Services
Contract Start:
24/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2023-0088
Request Title
ALQUILER DE CARPAS Y OTROS EQUIPOS EN EL MARCO DE LA FERIA DEL LIBRO 2023
Description
ALQUILER DE CARPAS Y OTROS EQUIPOS EN EL MARCO DE LA FERIA DEL LIBRO 2023
Business Operation
Servicios Generales
Reply Reference
Actividades Caoma, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
305,148.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
24/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1644005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
258,600.40
0.00
46,548.07
0.00
205,000.00
305,148.47
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
49121503 - Carpas
2.2.5.8.01
ALQUILER DE CARPAS Y OTROS EQUIPOS EN EL MARCO DE LA FERIA DEL LIBRO 2023
1
IN
205,000
258,600.4
258,600.40
0.00
18
46,548.07
0.00
205,000.00
305,148.47
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_24/8/2023_1_12 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
EG1692883241221RMXki.pdf
EG1692883241221RMXki.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/10/2023_8_13 p.m..Pdf
Download
ACTIVIDADES CAOMA 0088 factura y recepcion.pdf
ACTIVIDADES CAOMA 0088 factura y recepcion.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
305,148.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
305,148.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALQUILER DE CARPAS Y OTROS EQUIPOS EN EL MARCO DE LA FERIA DEL LIBRO 2023
305,148.47
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692883241221RMXki
2
305,148.47
DOP
Vencido
Link