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.407006   Contract reference MUSEO HISTORIA NAT.-2019-00087   Contract description: GOMAS PARA VEHÍCULO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 18/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2020 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-2019-0082   Request Title GOMAS PARA VEHÍCULO DE LA INSTITUCIÓN   Description GOMAS PARA VEHÍCULO DE LA INSTITUCIÓN   Business Operation Administración   Reply Reference GOMAS PARA VEHÍCULO DE LA INSTITUCIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 23,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 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.822308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,600.00 0.00 3,528.00 0.00 19,600.00 23,128.00         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS PARA VEHÍCULO DE LA INSTITUCIÓN 4 UD 4,900 4,900 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00 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_18/12/2019_2_36 p.m..Pdf Download Cuota Gomas.pdf Cuota Gomas.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 19,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 19,600.00  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 EG1576526230046 2298 23,128.00  DOP Vencido Certificacion Gomas.pdf