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.393564   Contract reference MUSEO HISTORIA NAT.-2019-00051   Contract description: ÁRBOL NAVIDEÑO PARA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 07/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2019 16:00:00 ((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-2019-0047   Request Title COMPRA ÁRBOL DE NAVIDAD PARA LA INSTITUCIÓN   Description COMPRA ÁRBOL DE NAVIDAD PARA LA INSTITUCIÓN   Business Operation ÁREA DE EDUCACIÓN   Reply Reference ÁRBOL NAVIDEÑO PARA LA INSTITUCIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 15,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 16:05:00 ((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.796744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,474.58 0.00 2,425.42 0.00 13,474.58 15,900.00         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 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.1.01 ÁRBOL NAVIDEÑO PARA LA INSTITUCIÓN 1 UD 13,474.58 13,474.58 13,474.58 0.00 18 2,425.42 0.00 13,474.58 15,900.00 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_07/11/2019_07_15 p.m..Pdf Download CUOTA EL CANAL.pdf CUOTA EL CANAL.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 13,474.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 13,474.58  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 EG1573068366205 1936 15,900.00  DOP Vencido CERTIFICACION EL CANAL.pdf