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.382789   Contract reference MUSEO HISTORIA NAT.-2019-00016   Contract description: IMPRESIÓN E INSTALACIÓN DE ARTE EN VINYL ADHESIVO SALA DE LOS GIGANTES MARINOS   Type of Contract Goods   Contract Start: 16/10/2019 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 09:21:00 ((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-2019-0010   Request Title IMPRESIÓN E INSTALACIÓN ARTE DE VINYL SALA GIGANTES MARINOS   Description IMPRESIÓN E INSTALACIÓN ARTE DE VINYL SALA GIGANTES MARINOS   Business Operation MUSEOGRAFIA   Reply Reference IMPRESIÓN E INSTALACIÓN DE ARTE EN VINYL SALA DE L   Type of Contract GoodsDominicana   Contract Value 131,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 09:10:00 ((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.783307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,500.00 0.00 0.00 20,070.00 84,500.00 131,570.00         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 82101702 - Servicios de p(...)82101702 - Servicios de publicidad aérea 2.2.2.1.01 IMPRESIONES PARED TIBURONES 1 UD 81,500 81,500 81,500.00 0.00 0.00 18 14,670.00 81,500.00 96,170.00         1 82101702 - Servicios de p(...)82101702 - Servicios de publicidad aérea 2.2.2.1.01 INSTALACIÓN EN VINYL 1 UD 3,000 30,000 30,000.00 0.00 0.00 18 5,400.00 3,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota PUNTO VISUAL.pdf Cuota PUNTO VISUAL.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2019_01_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 84,500.00  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 2016 EG1567532282603 1485 131,570.00  DOP Vencido Certificacion punto visual.pdf