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.637138   Contract reference CULTURA-2022-00200   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA TALLERES DE ARTE Y CULTURA   Type of Contract Goods   Contract Start: 28/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0102   Request Title ADQUISICION DE MATERIAL GASTABLE PARA TALLERES DE ARTE Y CULTURA   Description ADQUISICION DE MATERIAL GASTABLE PARA TALLERES DE ARTE Y CULTURA   Business Operation VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA   Reply Reference INVERSIONES ND Y ASOCIADOS _EXT   Type of Contract GoodsDominicana   Contract Value 63,279.67 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 28/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.1344739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,655.86 0.00 4,623.81 0.00 63,697.48 63,279.67         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 ENCUADERNADORA 1 UD 5,527.48 4,684.48 4,684.48 0.00 18 843.21 0.00 5,527.48 5,527.69         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICES NO. 2 50 UD 66 66 3,300.00 0.00 0 0.00 0.00 3,300.00 3,300.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 4 UD 980 936.65 3,746.60 0.00 18 674.39 0.00 3,920.00 4,420.99         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL 100 UD 115 109.03 10,903.00 0.00 0 0.00 0.00 11,500.00 10,903.00         5 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA DE CORCHO TAMAÑO 36X48 4 UD 2,700 2,656.26 10,625.04 0.00 0 0.00 0.00 10,800.00 10,625.04         6 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA DE FOAM TAMAÑO 36X48 2 UD 2,700 2,656.26 5,312.52 0.00 0 0.00 0.00 5,400.00 5,312.52         7 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 PIZARRA ACRILICA DE MEDIDA 1.60 X 1.20 MTS 1 UD 20,400 17,256.73 17,256.73 0.00 18 3,106.21 0.00 20,400.00 20,362.94         8 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 PIZARRA BLANCA 34X48 1 UD 2,850 2,827.49 2,827.49 0.00 0 0.00 0.00 2,850.00 2,827.49 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_19/5/2022_9_05 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,058.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 10,502.00  DOP ---- View 2.3.3.3.01 18,750.00  DOP ---- View 2.3.9.2.02 1,806.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE PARA TALLERES DE ARTE Y CULTURA 31,058.58  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 96,275.48  DOP Vencido APROPIACION PRESUPUESTARIA.pdf