1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.607406
Contract reference
CULTURA-2022-00063
Contract description:
ADQUISICION DE MAQUINARIAS, HERRAMIENTAS Y MESAS PARA LA SEDE Y VARIAS DEPENDENCIAS.
Type of Contract
Goods
Contract Start:
23/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2022-0002
Request Title
ADQUISICION DE MAQUINARIAS, HERRAMIENTAS Y MESAS PARA LA SEDE Y VARIAS DEPENDENCIAS.
Description
ADQUISICION DE MAQUINARIAS, HERRAMIENTAS Y MESAS PARA LA SEDE Y VARIAS DEPENDENCIAS.
Business Operation
Direccion General Administrativa
Reply Reference
La Innovación_EXT
Type of Contract
GoodsDominicana
Contract Value
47,700.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1306048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,423.74
0.00
7,276.27
0.00
72,000.00
47,700.01
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
37
56101519 - Mesas
2.6.1.1.01
MESA PLASTICA PLEGABLE PARA 8 PERSONAS
6
UD
7,000
6,737.29
40,423.74
0.00
18
7,276.27
0.00
42,000.00
47,700.01
40
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
JUMPER DE BATERIA
2
UD
15,000
0
0.00
0.00
0.00
0.00
30,000.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/3/2022_12_30 a.m..Pdf
Download
DISPONIBILIDAD DE FONDOS PROCESO CULTURA-DAF-CM-2021-0002.pdf
DISPONIBILIDAD DE FONDOS PROCESO CULTURA-DAF-CM-2021-0002.pdf
Download
ACTA DE ADJUDICACION PROCESO CULTURA-DAF-CM-2022-0002.pdf
ACTA DE ADJUDICACION PROCESO CULTURA-DAF-CM-2022-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
668,164.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
408,114.80
DOP
----
View
2.3.9.1.01
118,000.00
DOP
----
View
2.3.9.9.04
61,689.10
DOP
----
View
2.3.6.3.04
11,356.25
DOP
----
View
2.6.5.7.01
32,352.06
DOP
----
View
2.6.5.2.01
26,520.50
DOP
----
View
2.3.9.6.01
10,131.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO ADQUISICION DE BIENES
668,164.19
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CULTURA-0003
1
668,164.19
DOP
Vencido
DISPONIBILIDAD DE FONDOS PROCESO CULTURA-DAF-CM-2021-0002.pdf
(View History)