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.610805   Contract reference CULTURA-2022-00067   Contract description: SERVICIO DE REPARACION PLANTA ELECTRICA PALACIO DE BELLAS ARTES   Type of Contract Services   Contract Start: 31/03/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 12:00:00 ((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-2022-0046   Request Title SERVICIO DE REPARACION PLANTA ELECTRICA PALACIO DE BELLAS ARTES   Description SERVICIO DE REPARACION PLANTA ELECTRICA PALACIO DE BELLAS ARTES   Business Operation Viceministerio Patrimonio Cultural   Reply Reference COTIZACION ELECTROM SAS_EXT   Type of Contract ServicesDominicana   Contract Value 93,605.55 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 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1308258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,326.74 0.00 14,278.81 0.00 90,000.00 93,605.55         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE REPARACION Y MANTENIMIENTO DE PLANTA ELECTRICA DEL PALACIO DE BELLAS ARTES 1 UD 90,000 79,326.74 79,326.74 0.00 18 14,278.81 0.00 90,000.00 93,605.55 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 Servicio_14/3/2022_9_16 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0046.pdf ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0046.pdf Download CERTIFICACION DISPONIBILIDAD PROCESO CULTURA-UC-CD-2022-0046.pdf CERTIFICACION DISPONIBILIDAD PROCESO CULTURA-UC-CD-2022-0046.pdf Download FACTURA.pdf FACTURA.pdf Download RECEPCION DE SERVICIOS ELECTROM.pdf RECEPCION DE SERVICIOS ELECTROM.pdf Download NOTA ACLARATORIA.pdf NOTA ACLARATORIA.pdf Download Contract Technical Document Mappings Orden de Servicio_27/5/2022_7_43 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 93,605.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 93,605.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO SERVICIO 96,506.09  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-0046 1 96,506.09  DOP Vencido CERTIFICACION DISPONIBILIDAD PROCESO CULTURA-UC-CD-2022-0046.pdf (View History)