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.404869   Contract reference CULTURA-2019-00409   Contract description: Adquisicion de electrodomesticos para uso de este Ministerio dirigido a MIPYME   Type of Contract Goods   Contract Start: 11/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2019-0129   Request Title Adquisicion de electrodomesticos para uso de este Ministerio dirigido a MIPYME   Description Adquisicion de electrodomesticos para uso de este Ministerio dirigido a MIPYME   Business Operation Museo Alcazar de Colon   Reply Reference Soluciones Diversas. SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 16:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,900.00 0.00 4,662.00 0.00 84,500.00 30,562.00         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microonda 2 UD 18,000 4,900 9,800.00 0.00 18 1,764.00 0.00 36,000.00 11,564.00         2 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 cafetera electrica 1 UD 6,500 2,900 2,900.00 0.00 18 522.00 0.00 6,500.00 3,422.00         3 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Abanico pedestal 6 UD 7,000 2,200 13,200.00 0.00 18 2,376.00 0.00 42,000.00 15,576.00 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_3/12/2019_6_36 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Informe final.pdf Informe final.pdf Download Orden firmada.pdf Orden firmada.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 84,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 36,000.00  DOP ---- View 2.3.9.9.01 6,500.00  DOP ---- View 2.6.5.2.01 42,000.00  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 CULTURA-DF-2019-0367 1 84,500.00  DOP Vencido Certificacion presupuestaria.pdf