1. General Information
|
2. Conditions
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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.1009427
Contract reference
CULTURA-2025-00240
Contract description:
SERVICIO DE REMOZAMIENTO Y PINTURA DE LIBREROS A UTILIZARSE EN LA FERIA INTERNACIONAL DEL LIBRO 2025.
Type of Contract
Services
Contract Start:
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((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-2025-0055
Request Title
SERVICIO DE REMOZAMIENTO Y PINTURA DE LIBREROS A UTILIZARSE EN LA FERIA INTERNACIONAL DEL LIBRO 2025.
Description
SERVICIO DE REMOZAMIENTO Y PINTURA DE LIBREROS A UTILIZARSE EN LA FERIA INTERNACIONAL DEL LIBRO 2025.
Business Operation
DIRECCION GENERAL DE FERIA DEL LIBRO
Reply Reference
CULTURA-DAF-CM-2025-0055
Type of Contract
ServicesDominicana
Contract Value
568,264.4 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 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Whashintong esq. Presidente Viccini Burgos OZAMA O METROPOLITANA 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.2122544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
481,580.00
0.00
86,684.40
0.00
606,815.00
568,264.40
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
72102603 - Servicio de eb
(...)
72102603 - Servicio de ebanistería
2.2.8.7.06
Remozamiento y pintura de libreros a utilizarse en la Feria Internacional del Libro 2025.
121
UD
5,015
3,980
481,580.00
0.00
18
86,684.40
0.00
606,815.00
568,264.40
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 Compras_26/8/2025_3_03 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
568,264.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
568,264.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REMOZAMIENTO Y PINTURA DE LIBREROS A UTILIZARSE EN LA FERIA INTERNACIONAL DEL LIBRO 2025.
568,264.40
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756219843138T1ley
1
568,264.40
DOP
Vencido
Link