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.626723   Contract reference CULTURA-2022-00188   Contract description: ADQUISICION DE AIRE ACONDICIONADO PORTATIL PARA AREA DE UPS   Type of Contract Goods   Contract Start: 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 16:00:00 ((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-2022-0089   Request Title ADQUISICION DE AIRE ACONDICIONADO PORTATIL PARA AREA DE UPS   Description ADQUISICION DE AIRE ACONDICIONADO PORTATIL PARA AREA DE UPS   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference REFRIPARTES SA_EXT   Type of Contract GoodsDominicana   Contract Value 42,464.66 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 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 16:00:00 ((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.1339464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,987.00 0.00 6,477.66 0.00 42,465.00 42,464.66         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO PORTATIL DE 14000 BTU 1 UD 42,465 35,987 35,987.00 0.00 18 6,477.66 0.00 42,465.00 42,464.66 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_11/5/2022_6_24 p.m..Pdf Download FACTURA REFRIPARTES.pdf FACTURA REFRIPARTES.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2022_3_22 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.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 42,464.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 42,464.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRE ACONDICIONADO PORTATIL PARA AREA DE UPS 42,464.66  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1218 1 55,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf (View History)