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.859357   Contract reference CULTURA-2024-00093   Contract description: ADQUISICION DE LUCES LED Y ACCESORIOS PARA VEHICULOS DEL MINISTERIO.   Type of Contract Goods   Contract Start: 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2024 16:00:00 ((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-DAF-CD-2024-0036   Request Title ADQUISICION DE LUCES LED Y ACCESORIOS PARA VEHICULOS DEL MINISTERIO.   Description ADQUISICION DE LUCES LED Y ACCESORIOS PARA VEHICULOS DEL MINISTERIO.   Business Operation DIVISION DE TRANSPORTACION   Reply Reference AUTOCENTRO NAVARRO_EXT   Type of Contract GoodsDominicana   Contract Value 32,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA OZAMA O METROPOLITANA 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.1822811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,627.12 0.00 4,972.88 0.00 33,748.00 32,600.00         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 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Instalación luces led minibus H1 placa EI01103 1 UD 16,874 13,800.56 13,800.56 0.00 18 2,484.10 0.00 16,874.00 16,284.66         1 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Instalación luces led minibus H1 placa EI01103 1 UD 16,874 13,826.56 13,826.56 0.00 18 2,488.78 0.00 16,874.00 16,315.34 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_3/5/2024_3_32 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 32,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LUCES LED Y ACCESORIOS PARA VEHICULOS DEL MINISTERIO. 32,600.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17151768011721Z7Z8 1 32,600.00  DOP Vencido Link