1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.829778
Contract reference
CULTURA-2024-00027
Contract description:
ADQUISION DE MICROFONOS Y PIZARRA PARA USO DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS.
Type of Contract
Services
Contract Start:
05/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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-DAF-CD-2024-0012
Request Title
ADQUISION DE MICROFONOS Y PIZARRA PARA USO DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS.
Description
ADQUISION DE MICROFONOS Y PIZARRA PARA USO DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS.
Business Operation
Dpto. de Protocolo y Eventos.
Reply Reference
CREACIONES ACRILICA_EXT
Type of Contract
ServicesDominicana
Contract Value
38,206.04 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
05/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((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
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1
DO1.PCCNTR.1779842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,378.00
0.00
5,828.04
0.00
38,277.40
38,206.04
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
2
44111906 - Tableros de ti
(...)
44111906 - Tableros de tiza o accesorios
2.3.9.2.01
PIZARRA ACRILICA BLANCO DE 9MM MEDIDAS 160X120 CMS MAS SEPARADORES.
2
UD
19,138.7
16,189
32,378.00
0.00
18
5,828.04
0.00
38,277.40
38,206.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/2/2024_7_48 p.m..Pdf
Download
ORDEN DE COMPRA 0027.pdf
ORDEN DE COMPRA 0027.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION 0012.pdf
ACTA DE ADJUDICACION 0012.pdf
Download
FACT CREACIONES ACRILICAS.pdf
FACT CREACIONES ACRILICAS.pdf
Download
ENTRADA ALMACEN.pdf
ENTRADA ALMACEN.pdf
Download
ORDEN DE COMPRA 0027.pdf
ORDEN DE COMPRA 0027.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
68,222.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
68,222.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISION DE MICROFONOS Y PIZARRA PARA USO DE ESTE MINISTERIO DE CULTURA Y SUS DEPENDENCIAS.
68,222.60
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709581317718mcrfy
1
68,222.60
DOP
Vencido
Link