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.801965   Contract reference CULTURA-2023-00363   Contract description: ADQUISICION DE EXTENSION DE LUCES NAVIDEÑAS PARA DECORACION   Type of Contract Goods   Contract Start: 30/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-2023-0146   Request Title ADQUISICION DE EXTENSION DE LUCES NAVIDEÑAS PARA DECORACION   Description ADQUISICION DE EXTENSION DE LUCES NAVIDEÑAS PARA DECORACION   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference COTIZACION OBELCA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 224,672 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 30/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 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.1716823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,400.00 0.00 34,272.00 0.00 202,300.00 224,672.00         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 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 EXTENSION DE LUCES NAVIDEÑAS TIPO LAGRIMITAS ALAMBRE TRANSPARENTE PARA EXTERIOR 340 UD 340 560 190,400.00 0.00 18 34,272.00 0.00 202,300.00 224,672.00 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_30/11/2023_1_19 p.m..Pdf Download CERTIFICACION DE CUOTA PROCESO CULTURA-UC-CD-2023-0146.pdf CERTIFICACION DE CUOTA PROCESO CULTURA-UC-CD-2023-0146.pdf Download ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2023-0146.pdf ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2023-0146.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 224,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 224,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUISICION DE LUCES 224,672.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701351334121weVgi 1 224,672.00  DOP Vencido Link