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.495292   Contract reference CULTURA-2020-00248   Contract description: Adquisición de piezas eléctricas para Puerta del Gran Teatro del Cibao   Type of Contract Goods   Contract Start: 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 16:05:00 ((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-2020-0112   Request Title Adquisición de piezas eléctricas para Puerta del Gran Teatro del Cibao   Description Adquisición de piezas eléctricas para Puerta del Gran Teatro del Cibao   Business Operation dirección administrativa   Reply Reference Evel Suplidores_EXT   Type of Contract GoodsDominicana   Contract Value 19,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 2,430.00 0.00 20,600.00 19,930.00         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 32101633 - Puertas lógica(...)32101633 - Puertas lógicas 2.3.9.6.01 Cerradura de pivote empotrable B-1000/FTL-BYB100+/F 1 UD 4,200 3,500 3,500.00 0.00 18 630.00 0.00 4,200.00 4,130.00         2 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Braket de pivote FTL-BR600/FTLBAB K600 1 UD 1,500 1,200 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         3 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Kit receptor con dos controles QN-KIT 01 1 UD 2,700 2,200 2,200.00 0.00 18 396.00 0.00 2,700.00 2,596.00         4 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Mircro interruptor final de carrera 119RIY014/CAME 2 UD 4,000 3,300 6,600.00 0.00 18 1,188.00 0.00 8,000.00 7,788.00         5 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 Tarjeta Universal p/motores F-CB02-110V/FERTEC 1 UD 4,200 4,000 4,000.00 0.00 0.00 0.00 4,200.00 4,000.00 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_15/12/2020_7_44 p.m..Pdf Download Conduce.pdf Conduce.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Orden de Compra.pdf Orden de Compra.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 20,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,600.00  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 EG16076133 1 20,600.00  DOP Vencido Apr Pres.pdf