1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672982
Contract reference
Bellas Artes-2022-00142
Contract description:
Solicitud de compra de un (1) Ciclorama para la sala Máximo Avilés Blonda del Palacio de Bellas Artes.
Type of Contract
Goods
Contract Start:
19/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Bellas Artes-DAF-CM-2022-0032
Request Title
Solicitud de compra de un (1) Ciclorama para la sala Máximo Avilés Blonda del Palacio de Bellas Artes.
Description
Solicitud de compra de un (1) Ciclorama para la sala Máximo Avilés Blonda del Palacio de Bellas Artes.
Business Operation
DIRECCION DE GESTION Y DIFUSION DE LAS ARTES
Reply Reference
SOLUMEX AUDIO VISUALES,SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
324,865.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1443840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,310.00
0.00
49,555.80
0.00
325,000.00
324,865.80
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
45111603 - Pantallas o de
(...)
45111603 - Pantallas o desplegadores para proyección
2.6.2.1.01
Ciclorama del material muslin, natural, beige de 24 pies de alto por 40 pies de ancho (24’x40’). Con ojáleles en la parte superior
1
UD
325,000
275,310
275,310.00
0.00
18
49,555.80
0.00
325,000.00
324,865.80
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_19/10/2022_1_56 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA SIMPLE APERTURA.pdf
ACTA SIMPLE APERTURA.pdf
Download
orden de compra ciclorama.pdf
orden de compra ciclorama.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
324,865.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
324,865.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
14451
Solicitud de compra de un (1) Ciclorama para la sala Máximo Avilés Blonda del Palacio de Bellas Artes.
324,865.80
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666196862594BNRRR
1
324,865.80
DOP
Vencido
Link