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.401455   Contract reference MUSEO HISTORIA NAT.-2019-00077   Contract description: IMPRESIÓN DE REVISTAS NOVITATES CARIBAEA #15   Type of Contract Goods   Contract Start: 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2019 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-2019-0073   Request Title IMPRESIÓN DE REVISTAS NOVITATES CARIBAEA #15   Description IMPRESIÓN DE REVISTAS NOVITATES CARIBAEA #15   Business Operation MUSEOGRAFIA   Reply Reference IMPRESIÓN DE REVISTA NOVITATES CARIBAEA #15_EXT   Type of Contract GoodsDominicana   Contract Value 137,301 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 12:05:00 ((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.810327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,301.00 0.00 0.00 0.00 137,301.00 137,301.00         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 82121801 - Publicación de(...)82121801 - Publicación de libros de texto o de investigación 2.2.9.1.01 IMPRESIÓN DE REVISTAS NOVIATES CARIBAEA #15 300 UD 457.67 457.67 137,301.00 0.00 0 0.00 0.00 137,301.00 137,301.00 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_29/11/2019_3_20 p.m..Pdf Download CUOTA AMIGO DEL HOGAR.pdf CUOTA AMIGO DEL HOGAR.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 137,301.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 137,301.00  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 EG15747882734683 2119 137,300.00  DOP Vencido CERTIFICACION AMIGO DEL HOGAR.pdf