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.611801   Contract reference CULTURA-2022-00090   Contract description: ADQUISICION DE SILLONES PARA OFICINAS   Type of Contract Goods   Contract Start: 09/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-2022-0056   Request Title ADQUISICION DE SILLONES PARA OFICINAS   Description ADQUISICION DE SILLONES PARA OFICINAS   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference OMAR MUEBLES SA_EXT   Type of Contract GoodsDominicana   Contract Value 52,392 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 09/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,400.00 0.00 7,992.00 0.00 68,400.00 52,392.00         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         18 56101504 - Asientos 2.6.1.1.01 SILLON DE TRABAJO RECLINABLE CON CABEZAL TIPO EJECUTIVO CON ESPALDAR ALTO Y SOPORTE LUMBAR AJUSTABLE, ASIENTO DE ALTURA AJUSTABLE, DESCANSO PARA CABEZA AJUSTABLE, 4 UD 17,100 11,100 44,400.00 0.00 18 7,992.00 0.00 68,400.00 52,392.00 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_28/3/2022_8_42 p.m..Pdf Download [Untitled]_2022032815425381.pdf [Untitled]_2022032815425381.pdf Download APROPIACION PRESUPUESTARIA UC-CD-2022-0056.pdf APROPIACION PRESUPUESTARIA UC-CD-2022-0056.pdf Download CONDUCE.pdf CONDUCE.pdf Download RECPECION ALMACEN.pdf RECPECION ALMACEN.pdf Download FACTURA 176546 MINISTERIO DE CULTURA.pdf FACTURA 176546 MINISTERIO DE CULTURA.pdf Download RECEPCION INFRAESTRUCTURA UC-CD-2022-0056.pdf RECEPCION INFRAESTRUCTURA UC-CD-2022-0056.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 52,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 52,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLONES PARA OFICINAS 52,392.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 68,440.00  DOP Vencido APROPIACION PRESUPUESTARIA UC-CD-2022-0056.pdf (View History)