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.740526   Contract reference CULTURA-2023-00104   Contract description: ADQUISICION DE FILTROS PARA PLANTA ELECTRICA DE EMERGENCIA   Type of Contract Services   Contract Start: 24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2023-0002   Request Title ADQUISICION DE FILTROS PARA PLANTA ELECTRICA DE EMERGENCIA   Description ADQUISICION DE FILTROS PARA PLANTA ELECTRICA DE EMERGENCIA   Business Operation DIVISION DE TRANSPORTACION   Reply Reference COTIZACION ELECTROM SAS_EXT   Type of Contract ServicesDominicana   Contract Value 63,753.98 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 24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550978 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,032.00 6,003.20 9,725.18 0.00 65,500.00 63,753.98         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACIETE 5 UD 4,500 3,808 19,040.00 10 1,904.00 18 3,084.48 0.00 22,500.00 20,220.48         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 2 UD 21,500 20,496 40,992.00 10 4,099.20 18 6,640.70 0.00 43,000.00 43,533.50 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_29/3/2023_8_56 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2023-0002.pdf ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2023-0002.pdf Download ORDEN DE COMPRA 00104 FILTROS.pdf ORDEN DE COMPRA 00104 FILTROS.pdf Download FACTURA 1010 ELECTROM.pdf FACTURA 1010 ELECTROM.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 63,753.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 63,753.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO BIENES 63,753.98  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684341245778WJcBo 1 63,753.98  DOP Vencido Link