1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.917790   Contract reference CULTURA-2024-00264   Contract description: SERVICIOS DE ALQUILERES VARIOS PARA ACTIVIDADES DEL MINC Y SUS DEPENDENCIAS   Type of Contract Services   Contract Start: 27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0102   Request Title SERVICIOS DE ALQUILERES VARIOS PARA ACTIVIDADES DEL MINC Y SUS DEPENDENCIAS   Description SERVICIOS DE ALQUILERES VARIOS PARA ACTIVIDADES DEL MINC Y SUS DEPENDENCIAS   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference CTAV, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 270,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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   Back To Top     1   DO1.PCCNTR.1940328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,322.03 0.00 41,277.97 0.00 234,000.00 270,600.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIOS DE ALQUILERES VARIOS PARA ACTIVIDADES DEL MINC Y SUS DEPENDENCIAS 1 UD 234,000 229,322.03 229,322.03 0.00 18 41,277.97 0.00 234,000.00 270,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_14/11/2024_6_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_14/11/2024_6_06 p.m..Pdf Download ORDEN DE SERVICIOS CTAV.pdf ORDEN DE SERVICIOS CTAV.pdf Download Contract Technical Document Mappings Orden de Servicio_12/12/2024_2_28 p.m..Pdf Download CTAV SRL DAF CD 0102 FACTURA Y RECEPCION.pdf CTAV SRL DAF CD 0102 FACTURA Y RECEPCION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 270,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE ALQUILERES VARIOS PARA ACTIVIDADES DEL MINC Y SUS DEPENDENCIAS 270,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732714493649sT5TG 4 270,600.00  DOP Vencido Link