1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.623783
Contract reference
CULTURA-2022-00201
Contract description:
ADQUISICION DE MATERIAL GASTABLE PARA TALLERES DE ARTE Y CULTURA
Type of Contract
Goods
Contract Start:
19/05/2022 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?
Yes
Only 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
COMPAÑIA COMERCIAL CARIBE SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
31,058.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/05/2022 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
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1
DO1.PCCNTR.1344740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,181.00
0.00
1,877.58
0.00
32,578.00
31,058.58
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
9
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
PLIEGO DE PAPEL FABRIANO 70X100 CMS
100
UD
120
89
8,900.00
0.00
18
1,602.00
0.00
12,000.00
10,502.00
10
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
CUADERNO COSIDO 200 PAGINAS
100
UD
93.75
93.75
9,375.00
0.00
0
0.00
0.00
9,375.00
9,375.00
11
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
CUADERNO COSIDO EN BLANCO 200 PAGINAS
100
UD
93.75
93.75
9,375.00
0.00
0
0.00
0.00
9,375.00
9,375.00
12
44121804 - Borradores
2.3.9.2.02
BORRAS BLANCAS
100
UD
18.28
15.31
1,531.00
0.00
18
275.58
0.00
1,828.00
1,806.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2022_9_07 p.m..Pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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