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.685473   Contract reference CULTURA-2022-00531   Contract description: REPARACIONES VARIAS CASA DE LA MUSICA   Type of Contract Services   Contract Start: 24/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0247   Request Title REPARACIONES VARIAS MUSEO CASA DE LA MUSICA   Description REPARACIONES VARIAS MUSEO CASA DE LA MUSICA   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference MACHEN SRL_EXT   Type of Contract ServicesDominicana   Contract Value 203,463.62 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 24/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 18:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,426.80 0.00 31,036.82 0.00 146,920.62 203,463.62         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 76111602 - Limpieza de co(...)76111602 - Limpieza de conductos de aire 2.2.8.5.03 ADAPTACION DESAGUES, APLICACION POLIURETANO Y CANALIZACION DUCTOS AIRES ACONDICIONADOS 1 UD 94,900 129,769.9 129,769.90 0.00 18 23,358.58 0.00 94,900.00 153,128.48         2 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 TERMINACION DE CISTERNA, PANETE, PULIDO, REINSTALACION DE TAPA 1 UD 52,020.62 42,656.9 42,656.90 0.00 18 7,678.24 0.00 52,020.62 50,335.14 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 Compras_23/11/2022_2_24 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.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 203,463.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 153,128.48  DOP ---- View 2.2.7.1.01 50,335.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO SERVICIO 146,920.62  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-4349 1 146,920.62  DOP Vencido APROPIACION PRESUPUESTARIA.pdf