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.695844
Contract reference
CULTURA-2022-00492
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA SEDE Y DEPENDENCIAS.
Type of Contract
Goods
Contract Start:
15/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 23:59:00
((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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2022-0078
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA SEDE Y DEPENDENCIAS.
Description
ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA SEDE Y DEPENDENCIAS.
Business Operation
DEPARTAMENTO DE ALMACEN Y SUMINISTRO
Reply Reference
CULTURA-DAF-CM-2022-0078_CP001
Type of Contract
GoodsDominicana
Contract Value
348,336 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
15/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 23:59:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1445816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
295,200.00
0.00
53,136.00
0.00
216,000.00
348,336.00
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
63
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 8 1/2 x 11
1,200
RESMA
180
246
295,200.00
0.00
18
53,136.00
0.00
216,000.00
348,336.00
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_21/10/2022_4_35 p.m..Pdf
Download
CERTIFICACION APROPIACION PRESUPUESTARIA.pdf
CERTIFICACION APROPIACION PRESUPUESTARIA.pdf
Download
Acta Adju.pdf
Acta Adju.pdf
Download
Fact y conduce.pdf
Fact y conduce.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
353,251.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
299,197.95
DOP
----
View
2.3.9.2.02
4,400.00
DOP
----
View
2.3.9.9.01
590.00
DOP
----
View
2.3.3.2.01
4,885.20
DOP
----
View
2.3.3.1.01
20,178.00
DOP
----
View
2.6.1.1.01
23,999.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA SEDE Y DEPENDENCIAS
353,251.12
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CULTURA-2022-3465
1
1,237,150.00
DOP
Vencido
CERTIFICACION APROPIACION PRESUPUESTARIA.pdf
2023
CULTURA-2023-3465
1
1,237,150.00
DOP
Vencido
Apropi.pdf