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.401118   Contract reference MUSEO HISTORIA NAT.-2019-00074   Contract description: FUNDAS DE BASURAS PARA EL ÁREA DE ALMACÉN   Type of Contract Goods   Contract Start: 28/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2019 13:00:00 ((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-2019-0071   Request Title FUNDAS DE BASURAS PARA EL ÁREA DE ALMACÉN   Description FUNDAS DE BASURAS PARA EL ÁREA DE ALMACÉN   Business Operation Administración   Reply Reference FUNDAS PARA BASURA PARA EL ÁREA DE ALMACÉN _EXT   Type of Contract GoodsDominicana   Contract Value 4,041.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 13:05:00 ((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.810022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,425.00 0.00 616.50 0.00 3,425.00 4,041.50         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 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 FUNDAS DE 55GL 5 UD 510 510 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         1 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 FUNDAS DE 4GL 7 UD 125 125 875.00 0.00 18 157.50 0.00 875.00 1,032.50 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_4_39 p.m..Pdf Download CUOTA FUNDAS.pdf CUOTA FUNDAS.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 3,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 3,425.00  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 EG1574183022365 2070 4,041.50  DOP Vencido CERTIFICACION FUNDAS.pdf