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.394123
Contract reference
MUSEO HISTORIA NAT.-2019-00053
Contract description:
MATERIALES ADICIONALES ACTIVIDAD LAS BRUJA NO EXISTEN
Type of Contract
Goods
Contract Start:
08/11/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2019 13:30:00
((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-2019-0051
Request Title
MATERIALES ADICIONALES LAS BRUJAS NO EXISTEN
Description
MATERIALES ADICIONALES LAS BRUJAS NO EXISTEN
Business Operation
Administración
Reply Reference
MATERIALES ADICIONALES ACTIVIDAD LAS BRUJAS NO EXI
Type of Contract
GoodsDominicana
Contract Value
9,154.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2019 13:35:00
((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.797340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,757.76
0.00
1,396.40
0.00
7,757.76
9,154.16
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
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
CINTA ADHESIVA DOBLE CARA 1"
24
UD
169.49
169.49
4,067.76
0.00
18
732.20
0.00
4,067.76
4,799.96
1
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
ROLLO DE HILO NYLON
1
UD
195
195
195.00
0.00
18
35.10
0.00
195.00
230.10
1
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
PINTURA EN AEROSOL
1
UD
170
170
170.00
0.00
18
30.60
0.00
170.00
200.60
1
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
TELA POLIESTER
7
YD
325
325
2,275.00
0.00
18
409.50
0.00
2,275.00
2,684.50
1
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
PILAS D2
6
PAQ
175
175
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
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_08/11/2019_05_24 p.m..Pdf
Download
CUOTA DOBLE K.pdf
CUOTA DOBLE K.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
7,757.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
7,757.76
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
EG15725446222169
1902
9,154.16
DOP
Vencido
CERTIFICACION PAPELERIA DOBLE K