1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1018147
Contract reference
CULTURA-2025-00274
Contract description:
CULTURA-DAF-CM-2025-0062, ADQUISICIÓN DE ARTÍCULOS Y METERIALES ELÉCTRICOS (ÍTEM NÚM.71).
Type of Contract
Goods
Contract Start:
19/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0062
Request Title
ADQUISICIÓN DE ARTÍCULOS Y METERIALES ELÉCTRICOS PARA SER UTULIZADOS EN EL MONTAJE DE LA XXVII FELRIA INTERNACIONAL DEL LIBRO, SANTO DOMINGO 2025, DIRIGIDO A EMPRESAS MIPYMES.
Description
ADQUISICIÓN DE ARTÍCULOS Y METERIALES ELÉCTRICOS PARA SER UTULIZADOS EN EL MONTAJE DE LA XXVII FELRIA INTERNACIONAL DEL LIBRO, SANTO DOMINGO 2025, DIRIGIDO A EMPRESAS MIPYMES.
Business Operation
DIRECCION DE FERIAS DEL LIBRO
Reply Reference
CULTURA-DAF-CM-2025-0062
Type of Contract
GoodsDominicana
Contract Value
21,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PLAZA DE LA CULTURA-MANIQUÍ.
Catalogue Items
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1
DO1.PCCNTR.2133501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
3,240.00
0.00
28,500.00
21,240.00
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
71
40151510 - Bombas de agua
2.6.5.2.01
Bomba de 1.5.
1
UD
28,500
18,000
18,000.00
0.00
18
3,240.00
0.00
28,500.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA 00274_FL&M COMERCIALSRL.pdf
ORDEN DE COMPRA 00274_FL&M COMERCIALSRL.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
1,850,672.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,435,412.00
DOP
----
View
2.6.5.7.01
60,060.00
DOP
----
View
2.6.5.2.01
131,500.00
DOP
----
View
2.3.9.8.01
126,900.00
DOP
----
View
2.3.9.8.02
79,300.00
DOP
----
View
2.3.6.3.04
17,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756320069484V5d2g
17
1,976,067.09
DOP
Vencido
Link