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.382507   Contract reference MUSEO HISTORIA NAT.-2019-00014   Contract description: ARTÍCULOS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2019 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 MUSEO HISTORIA NAT.-UC-CD-2019-0008   Request Title ARTÍCULOS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Description ARTÍCULOS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Business Operation Administración   Reply Reference ARTÍCULOS PARA DIFERENTES ÁREAS _EXT   Type of Contract GoodsDominicana   Contract Value 34,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 14:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 14:42:00 ((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.782445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,660.97 0.00 0.00 5,338.97 29,660.97 34,999.94         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 32121705 - Inversores 2.6.5.6.01 BASE PARA BATERÍA DE INVERSOR 1 UD 932.2 932.2 932.20 0.00 0.00 18 167.80 932.20 1,100.00         2 31162402 - Cerraduras 2.3.9.9.04 CERRADURA MALAGA 1 UD 805.08 805.08 805.08 0.00 0.00 18 144.91 805.08 949.99         3 31162402 - Cerraduras 2.3.9.9.04 CERRADURAS ENTRADA 1 UD 1,483.05 1,483.05 1,483.05 0.00 0.00 18 266.95 1,483.05 1,750.00         4 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LAMPARA PARA PLAFONES 16 UD 1,652.54 1,652.54 26,440.64 0.00 0.00 18 4,759.32 26,440.64 31,199.96 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_15/10/2019_06_51 p.m..Pdf Download Cuota comprometer PINTURAS Y COLORES.pdf Cuota comprometer PINTURAS Y COLORES.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 29,660.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 932.20  DOP ---- View 2.3.9.9.04 2,288.13  DOP ---- View 2.3.9.6.01 26,440.64  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 EG1569440745986 1621 34,999.95  DOP Vencido Certificacion PINTURAS Y COLORES.pdf