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.780505
Contract reference
CULTURA-2023-00317
Contract description:
ADQUISICION E INSTALACION DE CORTINAS PARA DIFERENTES AREAS DE LA SEDE DEL MINISTERIO DE CULTURA
Type of Contract
Goods
Contract Start:
28/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0105
Request Title
ADQUISICION E INSTALACION DE CORTINAS PARA DIFERENTES AREAS DE LA SEDE DEL MINISTERIO DE CULTURA
Description
ADQUISICION E INSTALACION DE CORTINAS PARA DIFERENTES AREAS DE LA SEDE DEL MINISTERIO DE CULTURA
Business Operation
DIRECCION GENERAL DE SERVICIOS GENERALES
Reply Reference
Alumtech, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
80,698.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1665005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,388.30
0.00
12,309.89
0.00
80,698.19
80,698.19
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
52131501 - Cortinas
2.3.2.2.01
ADQUISICION E INSTALACION DE CORTINARAS PARA DESPACHO DE LA MINISTRA (3) , VICEMINISTERIO DE CREATIVIDAD DETRAS DE CAJA (1), ALMACEN Y SUMINISTRO (1) , OFICINA ANTIGUO CORRESPONDENCIA (4)
1
UD
80,698.19
68,388.3
68,388.30
0.00
18
12,309.89
0.00
80,698.19
80,698.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG16959106382559qyyy.pdf
EG16959106382559qyyy.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/9/2023_2_21 p.m..Pdf
Download
[Untitled]_2023092811142549.pdf
[Untitled]_2023092811142549.pdf
Download
ALUMTECH facturas.pdf
ALUMTECH facturas.pdf
Download
recepcion de servicios.pdf
recepcion de servicios.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
80,698.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
80,698.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION E INSTALACION DE CORTINAS PARA DIFERENTES AREAS DE LA SEDE DEL MINISTERIO DE CULTURA
0.01
DOP
Noviembre
2023
0
ADQUISICION E INSTALACION DE CORTINAS PARA DIFERENTES AREAS DE LA SEDE DEL MINISTERIO DE CULTURA
0.01
DOP
Octubre
2023
0
ADQUISICION E INSTALACION DE CORTINAS PARA DIFERENTES AREAS DE LA SEDE DEL MINISTERIO DE CULTURA
80,698.17
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16959106382559qyyy
3
0.02
DOP
Vencido
Link