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.835861   Contract reference CULTURA-2024-00069   Contract description: ADQUISICION DE SILLAS TIFFANY Y OTROS MOBILIARIOS PARA ESTE MINISTERIO DE CULTURA   Type of Contract Goods   Contract Start: 22/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0014   Request Title ADQUISICION DE SILLAS TIFFANY Y OTROS MOBILIARIOS PARA ESTE MINISTERIO DE CULTURA   Description ADQUISICION DE SILLAS TIFFANY Y OTROS MOBILIARIOS PARA ESTE MINISTERIO DE CULTURA   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference CULTURA-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 24,293.25 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 22/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,587.50 0.00 3,705.75 0.00 35,000.00 24,293.25         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 56101502 - Sofás 2.6.1.1.01 SOFA DE DOS PLAZAS EJECUTIVO COLOR NEGRO 1 UD 35,000 20,587.5 20,587.50 0.00 18 3,705.75 0.00 35,000.00 24,293.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CULTURA-DAF-CM-2024-0014.pdf ACTA DE ADJUDICACION CULTURA-DAF-CM-2024-0014.pdf Download ORDEN DE COMPRAS FLOW - CM-2024-0014.pdf ORDEN DE COMPRAS FLOW - CM-2024-0014.pdf Download ENTRADA ALMACEN FLOW SRL.pdf ENTRADA ALMACEN FLOW SRL.pdf Download CONDUCE FLOW SRL.pdf CONDUCE FLOW SRL.pdf Download FACTURA FLOW SRL.pdf FACTURA FLOW SRL.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 380,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 380,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLAS TIFFANY Y OTROS MOBILIARIOS PARA ESTE MINISTERIO DE CULTURA 380,050.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711132791629Rx2Ol 1 380,050.00  DOP Vencido Link