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.580526   Contract reference CULTURA-2021-00250   Contract description: ADQUISICION DE REFLECTORES PARA SER UTILIZADOS EN LA ILUMINACION DEL ALCAZAR DE COLON   Type of Contract Goods   Contract Start: 07/12/2021 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2021 16:07:00 ((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-2021-0141   Request Title ADQUISICION DE REFLECTORES PARA SER UTILIZADOS EN LA ILUMINACION DEL ALCAZAR DE COLON   Description ADQUISICION DE REFLECTORES PARA SER UTILIZADOS EN LA ILUMINACION DEL ALCAZAR DE COLON   Business Operation Servicios Generales   Reply Reference COTIZACION GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 23,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2021 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,100.00 0.00 3,618.00 0.00 30,000.00 23,718.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 REFLECTOR LED 110/200 WATTS 6 UD 5,000 3,350 20,100.00 0.00 18 3,618.00 0.00 30,000.00 23,718.00 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_25/11/2021_1_14 p.m..Pdf Download FACTURA Y CONDUCE.pdf FACTURA Y CONDUCE.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 23,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPRA DE REFLECTORES 23,718.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CULTURA-3837 1 30,000.00  DOP Vencido FACTURA Y CONDUCE.pdf (View History)