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.387142   Contract reference MUSEO HISTORIA NAT.-2019-00029   Contract description: COMPRA DE BROCHURES FAUNA ,MURCIÉLAGOS ,LUGARES DE LA HISPANIOLA Y CARTA COMPROMISO   Type of Contract Goods   Contract Start: 24/10/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2019 13:50:00 ((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-2019-0024   Request Title IMPRESIÓN BROCHURES MURCIÉLAGOS ,FAUNA ,LUGARES DE LA HISPANIOLA Y CARTA COMPROMISO   Description IMPRESIÓN BROCHURES MURCIÉLAGOS ,FAUNA ,LUGARES DE LA HISPANIOLA Y CARTA COMPROMISO   Business Operation MUSEOGRAFIA   Reply Reference COMPRA DE BROCHURES ACTIVIDAD LAS BRUJAS NO EXISTE   Type of Contract GoodsDominicana   Contract Value 91,597.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2019 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.788429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,625.00 0.00 13,972.50 0.00 77,625.00 91,597.50         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 55101503 - Catálogos 2.3.3.3.01 BROCHURES FAUNAS/LUGARES DE LA HISPANIOLA 500 UD 55.98 55.98 27,990.00 0.00 18 5,038.20 0.00 27,990.00 33,028.20         1 55101503 - Catálogos 2.3.3.3.01 BROCHURES MURCIÉLAGOS 500 UD 58.01 58.01 29,005.00 0.00 18 5,220.90 0.00 29,005.00 34,225.90         1 55101503 - Catálogos 2.3.3.3.01 BRUCHURES CARTA COMPROMISO 500 UD 41.26 41.26 20,630.00 0.00 18 3,713.40 0.00 20,630.00 24,343.40 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_24/10/2019_05_44 p.m..Pdf Download CUOTA SERIGRAF.pdf CUOTA SERIGRAF.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 77,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 77,625.00  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 EG1569251540500 1612 91,597.50  DOP Vencido CERTIFICACION SERIGRAF.pdf