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.666350   Contract reference CULTURA-2022-00442   Contract description: SUMINISTRO DE PODIUMS PARA USO DEL MINISTERIO Y LAS DEPENDENCIAS.   Type of Contract Goods   Contract Start: 29/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((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-2022-0205   Request Title SUMINISTRO DE PODIUMS PARA USO DEL MINISTERIO Y LAS DEPENDENCIAS.   Description SUMINISTRO DE PODIUMS PARA USO DEL MINISTERIO Y LAS DEPENDENCIAS.   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference OFERTA OBELCA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 148,916 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 29/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1428045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,200.00 0.00 22,716.00 0.00 130,000.00 148,916.00         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 56101712 - Pedestales 2.6.1.1.01 PODIUM COLOR GRIS CON CONEXIONES PARA MICROFONO Y LOGO. 1 UD 60,000 49,200 49,200.00 0.00 18 8,856.00 0.00 60,000.00 58,056.00         2 56101712 - Pedestales 2.6.1.1.01 PODIUM CON CUERPO, BASE Y TOPE CON CONEXIONES PARA MICROFONOS, ACCESORIOS Y LOGO. 2 UD 35,000 38,500 77,000.00 0.00 18 13,860.00 0.00 70,000.00 90,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... 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 148,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 148,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUISICION BIENES 148,916.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-3446 1 148,916.00  DOP Vencido CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0205.pdf