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.452222   Contract reference CULTURA-2020-00094   Contract description: Adquisición de Mobiliario y equipos de oficina.   Type of Contract Goods   Contract Start: 24/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0019   Request Title Adquisición de Mobiliario y equipos de oficina.   Description Adquisición de Mobiliario y equipos de oficina.   Business Operation Viceministerio Patrimonio Cultural   Reply Reference CULTURA-DAF-CM-2020-0019   Type of Contract GoodsDominicana   Contract Value 114,931.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 10:00:00 ((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.922918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,399.83 0.00 0.00 17,531.97 178,500.00 114,931.80         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 24112405 - Armarios 2.6.1.1.01 Archivo de metal, color crema, de 5 gavetas 10 UD 16,800 9,216 92,160.00 0.00 0.00 18 16,588.80 168,000.00 108,748.80         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 1 UD 10,500 5,239.83 5,239.83 0.00 0.00 18 943.17 10,500.00 6,183.00 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_25/5/2020_5_50 p.m..Pdf Download orden w.pdf orden w.pdf Download adjudicacion0001.pdf adjudicacion0001.pdf Download certificacion p.pdf certificacion p.pdf Download factura0002.pdf factura0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 207,200.00  DOP ---- View 2.6.1.4.01 10,500.00  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 2020 CULTURA-DF-2020-0088 1 217,700.00  DOP Vencido certificacion.pdf