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.666263   Contract reference CULTURA-2022-00441   Contract description: ADECUACION CASA DE LA CULTURA NEYBA   Type of Contract Goods   Contract Start: 28/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-2022-0208   Request Title ADECUACION CASA DE LA CULTURA NEYBA   Description ADECUACION CASA DE LA CULTURA NEYBA   Business Operation DIRECCION DE INFRAESTRUCTURA CULTURAL   Reply Reference MACHEN_EXT   Type of Contract GoodsDominicana   Contract Value 117,495.23 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 28/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINTON ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1427829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,572.23 0.00 17,923.00 0.00 118,000.00 117,495.23         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Suministro y colocación de puerta, llavines y pintura acrílica 1 UD 118,000 99,572.23 99,572.23 0.00 18 17,923.00 0.00 118,000.00 117,495.23 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_28/9/2022_7_23 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download ADJ MACHEN 0208.pdf ADJ MACHEN 0208.pdf Download FACTURA MACHEN 0208.pdf FACTURA MACHEN 0208.pdf Download ORDEN MACHEN 0208.pdf ORDEN MACHEN 0208.pdf Download RECEPCION MACHEN.pdf RECEPCION MACHEN.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 117,495.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 117,495.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADECUACION CASA DE LA CULTURA NEYBA 117,495.23  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3620 1 117,495.23  DOP Vencido APROPIACION PRESUPUESTARIA.pdf (View History)