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.677238   Contract reference CULTURA-2022-00503   Contract description: ADQUISICION DE MONITORES PARA VARIAS AREAS. REF. CULTURA-UC-CD-2022-0232   Type of Contract Goods   Contract Start: 01/11/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0232   Request Title ADQUISICION DE MONITORES PARA VARIAS AREAS   Description ADQUISICION DE MONITORES PARA VARIAS AREAS   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference CULTURA-UC-CD-2022-0232   Type of Contract GoodsDominicana   Contract Value 159,807.4 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 01/11/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1449302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,430.00 0.00 24,377.40 0.00 162,000.00 159,807.40         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 27 pulgadas full HD (1920 X 1080), entrada HDMI, puertos USB, frecuencia de actualización de 50-75 o mayor, panel IPS tipo LED 10 UD 16,200 13,543 135,430.00 0.00 18 24,377.40 0.00 162,000.00 159,807.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FACT COND Y ENT ALMACEN CULTURA-UC-CD-2022-0232.pdf FACT COND Y ENT ALMACEN CULTURA-UC-CD-2022-0232.pdf Download ORDEN DE COMPRAS CULTURA-UC-CD-2022-0232.pdf ORDEN DE COMPRAS CULTURA-UC-CD-2022-0232.pdf Download CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0232.pdf CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0232.pdf Download ACTA ADJUDICACION CULTURA-UC-CD-2022-0232 2022.pdf ACTA ADJUDICACION CULTURA-UC-CD-2022-0232 2022.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 159,807.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 159,807.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPRA BIENES 159,807.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-4028 1 159,807.40  DOP Vencido CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0232.pdf