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.391706   Contract reference MUSEO HISTORIA NAT.-2019-00044   Contract description: PARAGUAS SERIGRAFIADOS Y PLAQUITAS DE IDENTIFICACIÓN   Type of Contract Goods   Contract Start: 01/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2019 10:00:00 ((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-2019-0039   Request Title PARAGUAS SERIGRAFIADOS Y PLAQUITAS DE IDENTIFICACIÓN   Description PARAGUAS SERIGRAFIADOS Y PLAQUITAS DE IDENTIFICACIÓN   Business Operation RECURSOS HUMANOS   Reply Reference PARAGUAS SERIGRAFIADOS Y PLAQUITAS DE IDENTIFICACI   Type of Contract GoodsDominicana   Contract Value 78,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 09:30:00 ((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.793703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,500.00 0.00 11,970.00 0.00 66,500.00 78,470.00         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 PLAQUITAS DE IDENTIFICACIÓN 5 UD 260 260 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         1 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 PARAGUAS SERIGRAFIADOS 80 UD 815 815 65,200.00 0.00 18 11,736.00 0.00 65,200.00 76,936.00 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_01/11/2019_01_13 p.m..Pdf Download Cuota AZ PRINT SHOP.pdf Cuota AZ PRINT SHOP.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 66,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 66,500.00  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 1572442263795 1875 78,470.00  DOP Vencido Certificacion AZ PRINT SHOP.pdf