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.1039756   Contract reference CULTURA-2025-00394   Contract description: ADQUISICION DE VITRINAS TIPO GLORIFICADOR Y DISPLAYS DE METAL PARA PATRIMONIO CULTURAL SUBACUATICO   Type of Contract Goods   Contract Start: 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2025-0092   Request Title ADQUISICION DE VITRINAS TIPO GLORIFICADOR Y DISPLAYS DE METAL PARA PATRIMONIO CULTURAL SUBACUATICO   Description ADQUISICION DE VITRINAS TIPO GLORIFICADOR Y DISPLAYS DE METAL PARA PATRIMONIO CULTURAL SUBACUATICO   Business Operation Viceministerio Patrimonio Cultural   Reply Reference Grupo Astro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,400 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 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 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.2171130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 94,400.00 94,400.00         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 56101705 - Vitrinas 2.6.1.1.01 Vitrinas Tipo Glorificador con parte superior en acrìlico clear de 6mm de grosor y base cuadrada color negro , rotuladas con logo. 2 UD 47,200 40,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2025_2_54 p.m..Pdf Download ORDEN DE COMPRAS GRUPO ASTRO.pdf ORDEN DE COMPRAS GRUPO ASTRO.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VITRINAS TIPO GLORIFICADOR Y DISPLAYS DE METAL PARA PATRIMONIO CULTURAL SUBACUATICO 94,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764005412035tpekE 1 94,400.00  DOP Vencido Link