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.837101
Contract reference
CULTURA-2024-00055
Contract description:
SERVICIO DE ALQUILERES DE CARPAS Y OTROS PARA ACTIVIDADES DEL MINC
Type of Contract
Services
Contract Start:
26/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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-DAF-CD-2024-0023
Request Title
SERVICIO DE ALQUILERES DE CARPAS Y OTROS PARA ACTIVIDADES DEL MINC
Description
SERVICIO DE ALQUILERES DE CARPAS Y OTROS PARA ACTIVIDADES DEL MINC
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
Actividades Caoma, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
233,999.99 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
26/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1791612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,305.08
0.00
35,694.91
0.00
234,000.00
233,999.99
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
SERVICIO DE ALQUILERES DE CARPAS Y OTROS PARA ACTIVIDADES DEL MINC
1
IN
234,000
198,305.08
198,305.08
0.00
18
35,694.91
0.00
234,000.00
233,999.99
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_13/3/2024_2_28 p.m..Pdf
Download
orden servicios ACTIVIDADES CAOMA.pdf
orden servicios ACTIVIDADES CAOMA.pdf
Download
EG1710419829146FB0IX.pdf
EG1710419829146FB0IX.pdf
Download
ACTIVIDADES CAOMA 1ER PAGO DAFCD 2024 0023.pdf
ACTIVIDADES CAOMA 1ER PAGO DAFCD 2024 0023.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
233,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
233,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILERES DE CARPAS Y OTROS PARA ACTIVIDADES DEL MINC
70,800.00
DOP
Junio
2024
1
SERVICIO DE ALQUILERES DE CARPAS Y OTROS PARA ACTIVIDADES DEL MINC
163,199.99
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710419829146FB0IX
2
70,800.00
DOP
Vencido
Link