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.1005393   Contract reference CULTURA-2025-00205   Contract description: SERVICIOS DE DESMONTE Y MONTAJE DE PANELES MUSEO DEL HOMBRE DOMINICANO FIL 2025.   Type of Contract Services   Contract Start: 22/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0053   Request Title SERVICIOS DE DESMONTE Y MONTAJE DE PANELES MUSEO DEL HOMBRE DOMINICANO FIL 2025.   Description SERVICIOS DE DESMONTE Y MONTAJE DE PANELES MUSEO DEL HOMBRE DOMINICANO FIL 2025.   Business Operation DIRECCION DE FERIAS DEL LIBRO   Reply Reference Escenografía Diseños y Construcciones Ortega EDISC   Type of Contract ServicesDominicana   Contract Value 238,926.4 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 25/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,480.00 0.00 36,446.40 0.00 225,000.00 238,926.40         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 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 DESMONTE Y MONTAJE DE PANELES MUSEO DEL HOMBRE DOMINICANO FIL 2025. 1 IN 225,000 202,480 202,480.00 0.00 18 36,446.40 0.00 225,000.00 238,926.40 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_6/8/2025_6_51 p.m..Pdf Download Orden de compra 2025-00205.pdf Orden de compra 2025-00205.pdf Download Acta de adjudicación 0053.pdf Acta de adjudicación 0053.pdf Download cuota para comprometer.pdf cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_20/8/2025_2_15 p.m..Pdf Download Orden 00205 actualizada.pdf Orden 00205 actualizada.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17544980654352pIbn 4 238,926.40  DOP Vencido Link