1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.900668
Contract reference
CULTURA-2024-00201
Contract description:
HOSPEDAJE PARA COMPAÑIAS TEATRALES DEL VIII FESTIVAL NACIONAL DE TEATRO 2024
Type of Contract
Services
Contract Start:
02/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2024-0045
Request Title
HOSPEDAJE PARA COMPAÑIAS TEATRALES DEL VIII FESTIVAL NACIONAL DE TEATRO 2024
Description
HOSPEDAJE PARA COMPAÑIAS TEATRALES DEL VIII FESTIVAL NACIONAL DE TEATRO 2024
Business Operation
VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA
Reply Reference
Restaurant Lina, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
300,594.38 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
02/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.1907708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,741.00
0.00
45,853.38
0.00
560,000.00
300,594.38
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.02
Servicio de hospedaje, desayuno , almuerzo y cena para 5 personas por 3 noches
1
UD
260,000
117,370.5
117,370.50
0.00
18
21,126.69
0.00
260,000.00
138,497.19
2
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.02
Servicio de hospedaje, desayuno , almuerzo y cena para 6 personas por 3 noches
1
UD
300,000
137,370.5
137,370.50
0.00
18
24,726.69
0.00
300,000.00
162,097.19
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_25/9/2024_2_16 p.m..Pdf
Download
RESTAURANT LINA S.A.pdf
RESTAURANT LINA S.A.pdf
Download
FACTURA Y PROFORMA 1ER PAGO.pdf
FACTURA Y PROFORMA 1ER PAGO.pdf
Download
RESTAURANT LINA 2DO PAGO FENATE.pdf
RESTAURANT LINA 2DO PAGO FENATE.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
300,594.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.02
300,594.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HOSPEDAJE PARA COMPAÑIAS TEATRALES DEL VIII FESTIVAL NACIONAL DE TEATRO 2024
282,116.31
DOP
Noviembre
2024
1
HOSPEDAJE PARA COMPAÑIAS TEATRALES DEL VIII FESTIVAL NACIONAL DE TEATRO 2024
18,478.07
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727871674600YdFUR
4
282,116.31
DOP
Vencido
Link