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.610806   Contract reference CULTURA-2022-00036   Contract description: ADQUISICION DE INSTRUMENTO MUSICAL   Type of Contract Goods   Contract Start: 31/03/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 15:00:00 ((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-2022-0029   Request Title ADQUISICION DE INSTRUMENTO MUSICAL   Description ADQUISICION DE INSTRUMENTO MUSICAL   Business Operation Despacho del Ministro   Reply Reference COTIZACION DANILO MUSIC_EXT   Type of Contract GoodsDominicana   Contract Value 118,298.66 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 31/03/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Whashintong esq. Presidente Viccini 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.1300956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,253.10 0.00 18,045.56 0.00 120,000.00 118,298.66         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 60131002 - Acordeones 2.6.2.4.01 ACORDEON CON DOS LINEAS DE TECLAS DE 21 Y 8 DE BAJOS 3 UD 40,000 33,417.7 100,253.10 0.00 18 18,045.56 0.00 120,000.00 118,298.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2022_10_33 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0029.pdf ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0029.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 118,298.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 118,298.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 118,298.66  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-0343 1 118,298.66  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf