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.903728
Contract reference
CULTURA-2024-00223
Contract description:
MATERIALES ELÉCTRICOS Y FERRETEROS PARA HABILITACIONES VARIAS DE LA FERIA INTERNACIONAL DEL LIBRO 2024
Type of Contract
Goods
Contract Start:
16/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 18:00:00
((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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2024-0042
Request Title
MATERIALES ELÉCTRICOS Y FERRETEROS PARA HABILITACIONES VARIAS DE LA FERIA INTERNACIONAL DEL LIBRO 2024.
Description
MATERIALES ELÉCTRICOS Y FERRETEROS PARA HABILITACIONES VARIAS DE LA FERIA INTERNACIONAL DEL LIBRO 2024.
Business Operation
DIRECCION DE FERIAS DEL LIBRO
Reply Reference
Dos-Garcia SRL CULTURA-DAF-CM-2024-0042
Type of Contract
GoodsDominicana
Contract Value
168,525.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 18:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1922119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,818.00
0.00
25,707.24
0.00
139,109.00
168,525.24
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
29
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Luces toscana led
15
UD
15
2,600
39,000.00
0.00
18
7,020.00
0.00
225.00
46,020.00
30
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Bombillo led 1 Watt luz amarilla 3000 K E27 , para 6 extensiones toscana existente
400
UD
40
88.8
35,520.00
0.00
18
6,393.60
0.00
16,000.00
41,913.60
69
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Lamparas led 100 w para uso exterior (calle)IP66 6500 k
20
UD
3,728
2,155
43,100.00
0.00
18
7,758.00
0.00
74,560.00
50,858.00
70
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Lamparas reflectores Led luz blanca calida de 30 W IP66 6500 K para iluminacion exterior de las señalizaciones, con su base.
10
UD
695
450
4,500.00
0.00
18
810.00
0.00
6,950.00
5,310.00
71
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Lamparas reflectores Led luz blanca calida de 50 W IP65 6500 K para iluminacion exterior de banner frente a MNHG , con su base.
6
UD
1,979
783
4,698.00
0.00
18
845.64
0.00
11,874.00
5,543.64
78
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Bombillo metal - halide 1500w E40
10
UD
2,950
1,600
16,000.00
0.00
18
2,880.00
0.00
29,500.00
18,880.00
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 Compras_15/10/2024_7_36 p.m..Pdf
Download
CULTURA-2024-00223.pdf
CULTURA-2024-00223.pdf
Download
FACTURA B1500000821.pdf
FACTURA B1500000821.pdf
Download
CONDUCE.pdf
CONDUCE.pdf
Download
ENTRADA DE ALMACEN.pdf
ENTRADA DE ALMACEN.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
506,538.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
8,280.06
DOP
----
View
2.3.9.9.05
64,097.60
DOP
----
View
2.3.7.2.99
9,510.80
DOP
----
View
2.3.9.8.01
503.86
DOP
----
View
2.6.1.9.01
2,039.04
DOP
----
View
2.6.3.1.01
5,776.10
DOP
----
View
2.3.7.2.06
5,947.20
DOP
----
View
2.3.6.3.04
9,619.36
DOP
----
View
2.3.1.4.01
26,677.44
DOP
----
View
2.3.9.6.01
334,876.92
DOP
----
View
2.3.9.9.01
5,310.00
DOP
----
View
2.3.9.8.02
29,251.02
DOP
----
View
2.3.9.9.04
4,649.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES ELÉCTRICOS Y FERRETEROS PARA HABILITACIONES VARIAS DE LA FERIA INTERNACIONAL DEL LIBRO 2024
506,538.60
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729084620919jgbSa
1
506,538.60
DOP
Vencido
Link