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.400968   Contract reference MUSEO HISTORIA NAT.-2019-00073   Contract description: AGENDAS 2020 PARA DIFERENTES ÁREAS   Type of Contract Goods   Contract Start: 28/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2019 12:00:00 ((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-2019-0070   Request Title AGENDAS ARA DIFERENTES ÁREAS   Description AGENDAS ARA DIFERENTES ÁREAS   Business Operation Administración   Reply Reference AGENDAS 2020 PARA DIFERENTES AREAS _EXT   Type of Contract GoodsDominicana   Contract Value 12,148.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 10:05:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,295.00 0.00 1,853.10 0.00 10,295.00 12,148.10         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 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 AGENDAS 2019 CON GRABADO 17 UD 495 495 8,415.00 0.00 18 1,514.70 0.00 8,415.00 9,929.70         1 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 AGENDAS 2019 CON GRABADO 2 1 UD 795 795 795.00 0.00 18 143.10 0.00 795.00 938.10         1 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 AGENDAS 2019 PARA ESCRITORIOS 7 UD 155 155 1,085.00 0.00 18 195.30 0.00 1,085.00 1,280.30 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_28/11/2019_1_25 p.m..Pdf Download CUOTA AGENDAS.pdf CUOTA AGENDAS.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 10,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,295.00  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 EG15747802258327 2115 12,148.10  DOP Vencido CERTIFICACION AGENDAS.pdf