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.493454   Contract reference CULTURA-2020-00253   Contract description: Adquisición de cubre caras para Museo Alcázar Colón.   Type of Contract Goods   Contract Start: 23/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2020-0118   Request Title Adquisición de cubre caras para Museo Alcázar Colón.   Description Adquisición de cubre caras para Museo Alcázar Colón.   Business Operation Viceministerio Patrimonio Cultural   Reply Reference CULTURA-UC-CD-2020-0118   Type of Contract GoodsDominicana   Contract Value 13,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE- ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,600.00 0.00 0.00 2,088.00 15,000.00 13,688.00         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 30102615 - Banda de plást(...)30102615 - Banda de plástico 2.3.5.5.01 cubre caras para personal de Museo Alcázar Colón 50 UD 300 232 11,600.00 0.00 0.00 18 2,088.00 15,000.00 13,688.00 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_18/12/2020_5_45 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download conduce.pdf conduce.pdf Download factura.pdf factura.pdf Download orden completa.pdf orden completa.pdf Download recepcion.pdf recepcion.pdf Download cuota.pdf cuota.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 15,000.00  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 2020 eg160813089793ewpfm 1 15,000.00  DOP Vencido apropiacion.pdf