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.591910   Contract reference CULTURA-2021-00239   Contract description: REPARACION DE VENTILADORES DE AIRE ACONDICIONADO CHILLER BELLAS ARTES   Type of Contract Services   Contract Start: 05/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2022 08:00:00 ((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-2021-0134   Request Title REPARACION DE VENTILADORES DE AIRE ACONDICIONADO CHILLER BELLAS ARTES   Description REPARACION DE VENTILADORES DE AIRE ACONDICIONADO CHILLER BELLAS ARTES   Business Operation DIRECCION DE BELLAS ARTES   Reply Reference Cotización Talleres Santa Cruz SRL_EXT   Type of Contract ServicesDominicana   Contract Value 38,940 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 05/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMO GOMEZ DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 34,000.00 38,940.00         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 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 REBOBINADO Y RODAMIENTOS CAJUELA, PINTURA, MOTORES ELECTRICOS 3HP 2 UD 17,000 16,500 33,000.00 0.00 18 5,940.00 0.00 34,000.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION 0034.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_29/12/2021_2_59 p.m..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 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE SERVICIO 38,940.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CULTURA - 3611 1 38,940.00  DOP Vencido CERTIFICACION DE FONDOS.pdf