1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.389044
Contract reference
MUSEO HISTORIA NAT.-2019-00030
Contract description:
COMPRA DE CAMISETAS ACTIVIDAD LAS BRUJAS NO EXISTEN
Type of Contract
Goods
Contract Start:
28/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0025
Request Title
COMPRA DE CAMISETAS ACTIVIDAD LAS BRUJAS NO EXISTEN
Description
COMPRA DE CAMISETAS ACTIVIDAD LAS BRUJAS NO EXISTEN
Business Operation
MUSEOGRAFIA
Reply Reference
COMPRA DE CAMISETAS ACTIVIDAD LAS BRUJAS NO EXISTE
Type of Contract
GoodsDominicana
Contract Value
40,869.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2019 09:39:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2019 09:39:00
((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
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1
DO1.PCCNTR.788449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,635.00
0.00
6,234.30
0.00
34,635.00
40,869.30
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
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO # 4
5
UD
275
275
1,375.00
0.00
18
247.50
0.00
1,375.00
1,622.50
2
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO # 6
5
UD
275
275
1,375.00
0.00
18
247.50
0.00
1,375.00
1,622.50
3
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO # 8
5
UD
275
275
1,375.00
0.00
18
247.50
0.00
1,375.00
1,622.50
4
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO # 10
2
UD
290
290
580.00
0.00
18
104.40
0.00
580.00
684.40
5
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO #12
10
UD
290
290
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
6
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO #14
17
UD
290
290
4,930.00
0.00
18
887.40
0.00
4,930.00
5,817.40
7
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO # 16
10
UD
290
290
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
8
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO # S
16
UD
320
320
5,120.00
0.00
18
921.60
0.00
5,120.00
6,041.60
9
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO #M
19
UD
320
320
6,080.00
0.00
18
1,094.40
0.00
6,080.00
7,174.40
10
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO # M2
11
UD
320
320
3,520.00
0.00
18
633.60
0.00
3,520.00
4,153.60
11
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO # L
12
UD
320
320
3,840.00
0.00
18
691.20
0.00
3,840.00
4,531.20
12
11161705 - Textiles de te
(...)
11161705 - Textiles de terciopelo de algodón
2.3.2.1.01
TSHIRT NEGRO # XL
2
UD
320
320
640.00
0.00
18
115.20
0.00
640.00
755.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA RIO DE LA PLATA.pdf
CUOTA RIO DE LA PLATA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2019_01_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,635.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
34,635.00
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
EG1570113823553
1659
40,869.30
DOP
Vencido
CERTIFICACION RIO DE LA PLATA.pdf