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.378508   Contract reference MUSEO HISTORIA NAT.-2019-00003   Contract description: COMPRAS DE BUZONES COMISIÓN DE ÉTICA Y ATENCIÓN AL VISITANTE   Type of Contract Goods   Contract Start: 07/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2019 14:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2019-0003   Request Title COMPRA DE BUZONES PARA COMISIÓN ÉTICA Y ATENCIÓN AL VISITANTE   Description COMPRA DE BUZONES PARA COMISIÓN ÉTICA Y ATENCIÓN AL VISITANTE   Business Operation Administración   Reply Reference COMPRA DE BUZONES PARA COMISIÓN ÉTICA Y ATENCIÓN A   Type of Contract GoodsDominicana   Contract Value 14,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,033.90 0.00 2,166.10 0.00 12,033.90 14,200.00         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 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 BUZONES DE DENUNCIAS 2 UD 3,093.22 3,093.22 6,186.44 0.00 18 1,113.56 0.00 6,186.44 7,300.00         2 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 BUZONES DE SUGERENCIAS 2 UD 2,923.73 2,923.73 5,847.46 0.00 18 1,052.54 0.00 5,847.46 6,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 1.pdf CUOTA A COMPROMETER 1.pdf Download Contract Technical Document Mappings Orden de Compras_07/10/2019_06_11 p.m..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 12,033.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,033.90  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 2016 EG15666317711526 1425 14,200.00  DOP Vencido Cerificacion presupuestaria buzones.pdf