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.622574   Contract reference CULTURA-2022-00137   Contract description: ADQUISICION DE ALAMBRE ELECTRICO PARA INSTALACIONES ELECTRICAS EN LA FERIA INTERNACIONAL DEL LIBRO 2022   Type of Contract Goods   Contract Start: 17/05/2022 12:00:00 ((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-2022-0076   Request Title ADQUISICION DE ALAMBRE ELECTRICO PARA INSTALACIONES ELECTRICAS EN LA FERIA INTERNACIONAL DEL LIBRO 2022   Description ADQUISICION DE ALAMBRE ELECTRICO PARA INSTALACIONES ELECTRICAS EN LA FERIA INTERNACIONAL DEL LIBRO 2022   Business Operation Viceministerio para la Identidad Cultural y Ciudadana   Reply Reference OFERTA GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 143,842 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 17/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,900.00 0.00 21,942.00 0.00 160,000.00 143,842.00         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 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 PIE DE CABLE ELECTRICO 10/3 2,000 UD 64 60.95 121,900.00 0.00 18 21,942.00 0.00 160,000.00 143,842.00 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_22/4/2022_1_31 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download FACTURA.pdf FACTURA.pdf Download CONDUCE Y RECEPCION.pdf CONDUCE Y RECEPCION.pdf Download certificacion.pdf certificacion.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 143,842.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 143,842.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ARTICULO 143,842.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-0076 1 143,842.00  DOP Vencido certificacion.pdf (View History)