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.370843
Contract reference
CULTURA-2019-00282
Contract description:
ADQUISICION DE BANDERAS Y ASTA PARA SER COLOCADA EN EL PARQUE HISTORICO LA ISABELA.
Type of Contract
Goods
Contract Start:
18/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2019-0095
Request Title
ADQUISICION DE BANDERAS Y ASTA PARA SER COLOCADA EN EL PARQUE HISTORICO LA ISABELA.
Description
ADQUISICION DE BANDERAS PARA SER COLOCADA EN EL PARQUE HISTORICO LA ISABELA.
Business Operation
Viceministerio Patrimonio Cultural
Reply Reference
oferta cultura
Type of Contract
GoodsDominicana
Contract Value
18,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Cultura
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.755201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,500.00
0.00
2,790.00
0.00
16,400.00
18,290.00
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas de exterior con el logo del Parque Histórico y arqueológico La Isabela
2
UD
4,100
3,900
7,800.00
0.00
18
1,404.00
0.00
8,200.00
9,204.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas de interior con el logo del Parque Histórico y arqueológico La Isabela
1
UD
4,100
3,900
3,900.00
0.00
18
702.00
0.00
4,100.00
4,602.00
3
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
Asta para bandera, en madera desarmable de 94" de alto y 11" x 11 de base en color caoba
1
UD
4,100
3,800
3,800.00
0.00
18
684.00
0.00
4,100.00
4,484.00
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_28/08/2019_07_09 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
factura.pdf
factura.pdf
Download
Orden firmada.pdf
Orden firmada.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/09/2019_01_49 p.m..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
16,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
12,300.00
DOP
----
View
2.3.1.4.01
4,100.00
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
2016
CULTURA-DF-2019-0286
1
23,300.00
DOP
Vencido
Certificacion presupuestaria.pdf