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.383154   Contract reference MUSEO HISTORIA NAT.-2019-00019   Contract description: ESCALERAS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/10/2019 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 14:52:00 ((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-2019-0014   Request Title ESCALERAS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Description ESCALERAS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Business Operation ÁREA DE EDUCACIÓN   Reply Reference ESCALERA DE FIBRA DE VIDRIO PARA DIFERENTES ÁREAS   Type of Contract GoodsDominicana   Contract Value 14,875.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 13:40:00 ((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.783554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,605.95 0.00 2,269.07 0.00 12,605.95 14,875.02         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 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 ESCALERAS FIBRAS DE VIDRIO 5 UD 2,521.19 2,521.19 12,605.95 0.00 18 2,269.07 0.00 12,605.95 14,875.02 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_16/10/2019_05_45 p.m..Pdf Download cuota pinturas y colores 2.pdf cuota pinturas y colores 2.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 12,605.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 12,605.95  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 EG1569856951681 1631 14,875.02  DOP Vencido certificacion pinturas y colores 3.pdf