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.406073   Contract reference CULTURA-2019-00364   Contract description: Adquisición de bombillos para el gran teatro del cibao   Type of Contract Goods   Contract Start: 16/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2019-0098   Request Title Adquisición de bombillos para el gran teatro del cibao,   Description Adquisición de bombillos para el gran teatro del cibao,   Business Operation OFICINAS DE DESPACHO   Reply Reference CULTURA-DAF-CM-2019-0098_EXT   Type of Contract GoodsDominicana   Contract Value 708,802.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.794127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,680.00 0.00 108,122.40 0.00 780,000.00 708,802.40         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 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 Adaptadores 1”, para ser utilizados para el Gran Teatro del Cibao 180 UD 2,500 1,806 325,080.00 0.00 18 58,514.40 0.00 450,000.00 383,594.40         2 39101602 - Lámparas médic(...)39101602 - Lámparas médicas 2.3.9.6.01 Lámparas LED con 14 bombillas, 90lumenes por vatio, 400w, ETL, UL, ROHS, CSA, IP66, LM-79, LM-80, NEMA, IENSA, ASTM B117. 10 UD 33,000 27,560 275,600.00 0.00 18 49,608.00 0.00 330,000.00 325,208.00 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 Compras_01/11/2019_04_15 p.m..Pdf Download adjucacion.pdf adjucacion.pdf Download ceftificacion comp.pdf ceftificacion comp.pdf Download orden0001.pdf orden0001.pdf Download factura.pdf factura.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 780,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 780,000.00  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 2016 eg1555507227376uQRxC 1 780,000.00  DOP Vencido certificacion presup.pdf