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.658624   Contract reference CULTURA-2022-00427   Contract description: INSTALACION DE BUTACAS PARA HABILITACION DE SALA HECTOR INCHAUSTEGUI CABRAL DEL CENTRO DE LA CULTURA ERCILIA PEPIN "SANTIAGO"   Type of Contract Services   Contract Start: 06/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2022-0075   Request Title INSTALACION DE BUTACAS PARA HABILITACION DE SALA HECTOR INCHAUSTEGUI CABRAL DEL CENTRO DE LA CULTURA ERCILIA PEPIN "SANTIAGO"   Description INSTALACION DE BUTACAS PARA HABILITACION DE SALA HECTOR INCHAUSTEGUI CABRAL DEL CENTRO DE LA CULTURA ERCILIA PEPIN "SANTIAGO"   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference ANTONIO P. HACHE & CO SAS_EXT   Type of Contract ServicesDominicana   Contract Value 599,994.6 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 06/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,470.00 0.00 91,524.60 0.00 600,000.00 599,994.60         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 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.8.7.06 INSTALACION BUTACAS 300 UD 2,000 1,694.9 508,470.00 0.00 18 91,524.60 0.00 600,000.00 599,994.60 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 Servicio_6/9/2022_8_34 p.m..Pdf Download APROPIACION PRESUPUESTARIA CULTURA-DAF-CM-2022-0075.pdf APROPIACION PRESUPUESTARIA CULTURA-DAF-CM-2022-0075.pdf Download RESOLUCION ADJUDICACION CULTURA-DAF-CM-2022-0075.pdf RESOLUCION ADJUDICACION CULTURA-DAF-CM-2022-0075.pdf Download recepcion hache.pdf recepcion hache.pdf Download factura hache.pdf factura hache.pdf Download ORDEN HACHE.pdf ORDEN HACHE.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 599,994.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 599,994.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTALACION DE BUTACAS PARA HABILITACION DE SALA HECTOR INCHAUSTEGUI CABRAL DEL CENTRO DE LA CULTURA ERCILIA PEPIN "SANTIAGO" 599,994.60  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2617 1 599,994.60  DOP Vencido APROPIACION PRESUPUESTARIA CULTURA-DAF-CM-2022-0075.pdf (View History)