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.1009379
Contract reference
CULTURA-2025-00219
Contract description:
CONTRATACIÓN DE SERVICIOS DE CONFECCION DE MANTELES PARA SER USADOS EN LA FERIA INTERNACIONAL DEL LIBRO 2025 (DIRIGIDO A MIPYMES MUJER)
Type of Contract
Services
Contract Start:
29/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-2025-0048
Request Title
CONTRATACIÓN DE SERVICIOS DE CONFECCION DE MANTELES PARA SER USADOS EN LA FERIA INTERNACIONAL DEL LIBRO 2025 (DIRIGIDO A MIPYMES MUJER)
Description
CONTRATACIÓN DE SERVICIOS DE CONFECCION DE MANTELES PARA SER USADOS EN LA FERIA INTERNACIONAL DEL LIBRO 2025" (DIRIGIDO A MIPYMES MUJER)
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
CULTURA-DAF-CM-2025-0048
Type of Contract
ServicesDominicana
Contract Value
286,740 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
29/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2025 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.2118606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,000.00
0.00
43,740.00
0.00
380,100.00
286,740.00
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
52121604 - Manteles
2.3.2.2.01
Manteles tipo licras para mesas de 72 “ Azul Marino
30
UD
3,305
1,050
31,500.00
0.00
18
5,670.00
0.00
99,150.00
37,170.00
2
52121604 - Manteles
2.3.2.2.01
Manteles tipo licras para mesas de 72 “ Negros
30
UD
3,305
700
21,000.00
0.00
18
3,780.00
0.00
99,150.00
24,780.00
3
52121604 - Manteles
2.3.2.2.01
Manteles para mesas de 48 con bambalinas“(20 naranjas y 20 amarillos)
40
UD
4,545
4,762.5
190,500.00
0.00
18
34,290.00
0.00
181,800.00
224,790.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/8/2025_4_12 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/9/2025_1_55 p.m..Pdf
Download
ORDEN AUMENTO MANTELERIA.pdf
ORDEN AUMENTO MANTELERIA.pdf
Download
ACTO DE AUMENTO DAF CM 20250048.pdf
ACTO DE AUMENTO DAF CM 20250048.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
286,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
286,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SERVICIOS DE CONFECCION DE MANTELES PARA SER USADOS EN LA FERIA INTERNACIONAL DEL LIBRO 2025 (DIRIGIDO A MIPYMES MUJER)
286,740.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756490324744bewHY
3
286,740.00
DOP
Vencido
Link