1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.425094
Contract reference
MUSEO HISTORIA NAT.-2020-00037
Contract description:
ENVIÓ DE REVISTA NOVITATE CARIBAEA #15 A DIFERENTES DESTINO
Type of Contract
Services
Contract Start:
28/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0032
Request Title
ENVIÓ DE REVISTA NOVITATES CARIBAEA A DIFERENTES DESTINO
Description
ENVIÓ DE REVISTA NOVITATES CARIBAEA A DIFERENTES DESTINO
Business Operation
Administración
Reply Reference
ENVIÓ DE REVISTA NOVITATES CARIBAEA #15 A DIFERENT
Type of Contract
ServicesDominicana
Contract Value
27,406 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 12:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.863414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,406.00
0.00
0.00
0.00
27,406.00
27,406.00
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
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 1 500 GR
18
UD
418
418
7,524.00
0.00
0
0.00
0.00
7,524.00
7,524.00
2
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 1 1000 GR
4
UD
676
676
2,704.00
0.00
0
0.00
0.00
2,704.00
2,704.00
3
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 1 2000 GR
5
UD
1,096
1,096
5,480.00
0.00
0
0.00
0.00
5,480.00
5,480.00
4
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 2 500 GR
12
UD
400
400
4,800.00
0.00
0
0.00
0.00
4,800.00
4,800.00
5
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 2 2000 GR
1
UD
1,048
1,048
1,048.00
0.00
0
0.00
0.00
1,048.00
1,048.00
6
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 3 500 GR
2
UD
442
442
884.00
0.00
0
0.00
0.00
884.00
884.00
7
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 4 500 GR
4
UD
496
496
1,984.00
0.00
0
0.00
0.00
1,984.00
1,984.00
8
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 4 1000 GR
2
UD
820
820
1,640.00
0.00
0
0.00
0.00
1,640.00
1,640.00
9
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 4 2000 GR
1
UD
1,342
1,342
1,342.00
0.00
0
0.00
0.00
1,342.00
1,342.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2020_3_18 p.m..Pdf
Download
CUOTA ENVIO DE REVISTAS.pdf
CUOTA ENVIO DE REVISTAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,406.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.3.02
27,406.00
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
2020
000000000
232
27,406.00
DOP
Vencido
CERTIFICACION ENVIO DE REVISTAS.pdf