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.483863   Contract reference CULTURA-2020-00154   Contract description: Adquisición e instalación de transformador para Teatro Nacional   Type of Contract Goods   Contract Start: 23/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2020 18:00:00 ((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-08-ProcesosExcepcion   Request Reference CULTURA-MAE-PEUR-2020-0002   Request Title Adquisición e instalación de transformador para Teatro Nacional   Description Adquisición e instalación de transformador para Teatro Nacional   Business Operation dirección administrativa   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 2,191,717.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TEATRO NACIONAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,857,388.00 0.00 334,329.84 0.00 2,300,000.00 2,191,717.84         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Adquisición e instalación de transformador para Teatro Nacional 1 UD 2,300,000 1,857,388 1,857,388.00 0.00 18 334,329.84 0.00 2,300,000.00 2,191,717.84 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_9/10/2020_9_50 p.m..Pdf Download TRANSFORMADOR CUOTA.pdf TRANSFORMADOR CUOTA.pdf Download acta de adjudicacion 0002.pdf acta de adjudicacion 0002.pdf Download informe.pdf informe.pdf Download ORDEN COMPLETA.pdf ORDEN COMPLETA.pdf Download apropiacion 2.pdf apropiacion 2.pdf Download contrato.pdf contrato.pdf Download factura.pdf factura.pdf Download recepcion de bienes.pdf recepcion de bienes.pdf Download conduce.pdf conduce.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 2,191,717.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,191,717.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de transformador para Teatro Nacional 2,191,717.84  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604677107656GPXL2 1 2,191,717.84  DOP Vencido TRANSFORMADOR CUOTA.pdf (View History) 2021 EG1604677107656GPXL2 1 2,197,717.84  DOP Vencido TRANSFORMADOR CUOTA.pdf