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.390895
Contract reference
MUSEO HISTORIA NAT.-2019-00039
Contract description:
MANTENIMIENTO FOTOCOPIADORA CONTABILIDAD Y DIRECCIÓN GENERAL
Type of Contract
Goods
Contract Start:
30/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 18:00:00
((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-2019-0034
Request Title
MANTENIMIENTO DE FOTOCOPIADORA CONTABILIDAD Y DIRECCIÓN GENERAL
Description
MANTENIMIENTO DE FOTOCOPIADORA CONTABILIDAD Y DIRECCIÓN GENERAL
Business Operation
Administración
Reply Reference
MANTENIMIENTO FOTOCOPIADORA DE CONTABILIDAD Y LA D
Type of Contract
GoodsDominicana
Contract Value
15,399 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2019 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 17:15:00
((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.792150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,050.00
0.00
2,349.00
0.00
13,050.00
15,399.00
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
44101501 - Fotocopiadoras
2.6.1.3.01
MANTENIMIENTO EQUIPO AL-2031
1
UD
6,525
6,525
6,525.00
0.00
18
1,174.50
0.00
6,525.00
7,699.50
2
44101501 - Fotocopiadoras
2.2.5.3.04
MANTENIMIENTO EQUIPO AL-2040 CS
1
UD
6,525
6,525
6,525.00
0.00
18
1,174.50
0.00
6,525.00
7,699.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/10/2019_09_11 p.m..Pdf
Download
CUOTA DISTRIBUIDORA UNIVERSAL.pdf
CUOTA DISTRIBUIDORA UNIVERSAL.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
13,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
6,525.00
DOP
----
View
2.2.5.3.04
6,525.00
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
EG15719337578140
1851
15,399.00
DOP
Vencido
CERTIFICACION DISTRIBUIDORA UNIVERSAL.pdf