1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.825548
Contract reference
CULTURA-2024-00014
Contract description:
SERVICIO DE ALQUILER DE BAÑOS CARNAVAL 2024
Type of Contract
Services
Contract Start:
17/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2024 07:00:00
((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-DAF-CD-2024-0006
Request Title
SERVICIO DE ALQUILER DE BAÑOS CARNAVAL 2024
Description
SERVICIO DE ALQUILER DE BAÑOS PARA USO EN EL DESFILE NACIONAL DE CARNAVAL 2024 PARA EL DIA 17 DE MARZO: 12 Baños portátiles VIP y 84 Baños portátiles estándar.
Business Operation
DIRECCIÓN NACIONAL DE CARNAVAL
Reply Reference
PRESUPUESTO BAÑOS CARNAVAL_EXT
Type of Contract
ServicesDominicana
Contract Value
227,898.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2024 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE JUAN PARRA ALBA 809 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1777601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,134.00
0.00
0.00
34,764.12
234,900.00
227,898.12
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
2
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
SERVICIO DE ALQUILER DE BAÑOS CARNAVAL 2024.
1
UD
234,900
193,134
193,134.00
0.00
0.00
18
34,764.12
234,900.00
227,898.12
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_19/2/2024_1_29 p.m..Pdf
Download
CUOTA EG1708355903153GH9YA.pdf
CUOTA EG1708355903153GH9YA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS CULTURA-2024-00014.pdf
ORDEN DE COMPRAS CULTURA-2024-00014.pdf
Download
FACTURA B1500002773.pdf
FACTURA B1500002773.pdf
Download
RECEPCION DE SERVICIOS BAÑOS.pdf
RECEPCION DE SERVICIOS BAÑOS.pdf
Download
EVIDENCIA BAÑOS.pdf
EVIDENCIA BAÑOS.pdf
Download
DOCUMENTOS COMPLETOS SERVIPORT.pdf
DOCUMENTOS COMPLETOS SERVIPORT.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
227,898.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
227,898.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE BAÑOS CARNAVAL 2024
35,400.00
DOP
Septiembre
2024
2
SERVICIO DE ALQUILER DE BAÑOS CARNAVAL 2024
192,498.12
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708355903153GH9YA
2
35,400.00
DOP
Vencido
Link