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.408043   Contract reference MUSEO HISTORIA NAT.-2019-00091   Contract description: SELLOS PRE-TINTADOS PARA EL ÁREA DE SEGURIDAD Y CORDONES PARA GAFETES   Type of Contract Goods   Contract Start: 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 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-2019-0087   Request Title SELLOS PRE-TINTADOS PARA EL ÁREA DE SEGURIDAD Y CORDONES PARA GAFETES   Description SELLOS PRE-TINTADOS PARA EL ÁREA DE SEGURIDAD Y CORDONES PARA GAFETES   Business Operation Administración   Reply Reference SELLOS PARA AREA DE SEGURIDAD Y CORDONES PARA ACTI   Type of Contract GoodsDominicana   Contract Value 5,044.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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.824807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,275.00 0.00 769.50 0.00 4,275.00 5,044.50         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 CORDONES NEGROS 3/8 55 UD 35 35 1,925.00 0.00 18 346.50 0.00 1,925.00 2,271.50         1 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 SELLOS PRE TINTADOS 1 UD 1,650 1,650 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         1 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 CAMBIO DE GOMA 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00 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_20/12/2019_3_58 p.m..Pdf Download CUOTA SELLOS Y CORDONES.pdf CUOTA SELLOS Y CORDONES.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 4,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,275.00  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 EG1566822336925 1456 5,044.50  DOP Vencido CERTIFICACION SELLOS Y CORDONES.pdf