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.753064
Contract reference
CULTURA-2023-00187
Contract description:
ADQUISICION DE MOBILIARIO DE OFICINA
Type of Contract
Goods
Contract Start:
29/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/10/2023
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-2023-0033
Request Title
ADQUISICION DE MOBILIARIO DE OFICINA
Description
ADQUISICION DE MOBILIARIO DE OFICINA
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
CULTURA-DAF-CM-2023-0033
Type of Contract
GoodsDominicana
Contract Value
73,121.74 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
29/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((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.1607620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,967.58
0.00
11,154.16
0.00
74,614.00
73,121.74
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
17
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
GABINETE LIBRERO BAJO 29*44*14 COLOR BLANCO
1
UD
7,434
6,174
6,174.00
0.00
18
1,111.32
0.00
7,434.00
7,285.32
23
56101519 - Mesas
2.6.1.1.01
MESA DE TRABAJO METALICA, CON RUEDAS Y CON GAVETAS PARA ALMACENAMIENTO 1.95*0.50*0.95
1
UD
35,000
29,067.8
29,067.80
0.00
18
5,232.20
0.00
35,000.00
34,300.00
24
56101514 - Taburetes
2.6.1.1.01
TABURETE SIN BRAZOS CON APOYA PIES Y SOPORTE LUMBAR COLOR NEGRO
1
UD
5,000
4,152.54
4,152.54
0.00
18
747.46
0.00
5,000.00
4,900.00
25
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
ANAQUEL METALICO DE 5 BANDEJAS 1.10M DE ANCHO
4
UD
6,795
5,643.31
22,573.24
0.00
18
4,063.18
0.00
27,180.00
26,636.42
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_28/6/2023_6_52 p.m..Pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
ADJUDICACION CULTURA-DAF-CM-2023-00 MOBILIARIO.pdf
ADJUDICACION CULTURA-DAF-CM-2023-00 MOBILIARIO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
441,584.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
441,584.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIO DE OFICINA
441,584.06
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700052319806Ys1nX
1
441,584.06
DOP
Vencido
Link