1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.428692
Contract reference
MUSEO HISTORIA NAT.-2020-00054
Contract description:
COMPRA DE INVERSOR PARA EL ÁREA DE LA CENTRAL TELEFÓNICA
Type of Contract
Goods
Contract Start:
12/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2020 14:00:00
((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-2020-0046
Request Title
COMPRA DE INVERSOR PARA EL ÁREA DE LA CENTRAL TELEFÓNICA
Description
COMPRA DE INVERSOR PARA EL ÁREA DE LA CENTRAL TELEFÓNICA
Business Operation
Administración
Reply Reference
COMPRA DE INVERSOR PARA EL ÁREA DE LA CENTRAL TELE
Type of Contract
GoodsDominicana
Contract Value
44,925 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2020 14:00:00
((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.871231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,072.03
0.00
6,852.97
0.00
38,072.03
44,925.00
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
22
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
INVERSOR PARA EL ÁREA CENTRAL TELEFÓNICA
1
UD
38,072.03
38,072.03
38,072.03
0.00
18
6,852.97
0.00
38,072.03
44,925.00
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_12/3/2020_5_30 p.m..Pdf
Download
CUOTA INVERSOR.pdf
CUOTA INVERSOR.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
38,072.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
38,072.03
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
EG1582306807210
257
44,925.00
DOP
Vencido
CERTIFICACION INVERSOR.pdf