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.430022   Contract reference MUSEO HISTORIA NAT.-2020-00059   Contract description: INSUMOS PARA PREPARACIÓN DE LOS PRODUCTOS DE LA TIENDA NATURA   Type of Contract Goods   Contract Start: 17/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/06/2020   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-2020-0051   Request Title INSUMO PARA PREPARACIÓN DE PRODUCTOS DE LA TIENDA NATURA   Description INSUMO PARA PREPARACIÓN DE PRODUCTOS DE LA TIENDA NATURA   Business Operation MUSEOGRAFIA   Reply Reference INSUMOS PARA LA PREPARACION DE PRODUCTOS DE LA TIE   Type of Contract GoodsDominicana   Contract Value 121,835.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2020 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.874101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,250.03 0.00 18,585.01 0.00 103,250.09 121,835.04         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         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 CARTUCHO DE TINTA BLACK 1 UD 4,644.07 4,644.05 4,644.05 0.00 18 835.93 0.00 4,644.07 5,479.98         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CARTUCHO DE TINTA SUBLIMACION 1 UD 3,177.97 3,177.94 3,177.94 0.00 18 572.03 0.00 3,177.97 3,749.97         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CARTUCHO DE TINTA MAGENTA 1 UD 3,177.97 3,177.96 3,177.96 0.00 18 572.03 0.00 3,177.97 3,749.99         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CARTUCHO DE TINTA YELLOW 1 UD 3,177.97 3,177.97 3,177.97 0.00 18 572.03 0.00 3,177.97 3,750.00         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 PAPEL TEXPRINT SUBLIMACION 81/2X11 1 UD 805.08 805.08 805.08 0.00 18 144.91 0.00 805.08 949.99         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 PAPEL TEXPRINT SUBLIMACION 81/2X14 1 UD 1,101.69 1,101.69 1,101.69 0.00 18 198.30 0.00 1,101.69 1,299.99         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA CON TAPA Y BASE 120 ONZ 10 UD 139.8 139.8 1,398.00 0.00 18 251.64 0.00 1,398.00 1,649.64         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA CON TAPA Y BASE 120 AZUL 10 UD 139.86 139.86 1,398.60 0.00 18 251.75 0.00 1,398.60 1,650.35         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA CON TAPA Y BASE 120 ONZ RED 10 UD 139.86 139.86 1,398.60 0.00 18 251.75 0.00 1,398.60 1,650.35         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS CON CUCHARAS AMAIRLLO 10 UD 122.8 122.8 1,228.00 0.00 18 221.04 0.00 1,228.00 1,449.04         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS CON CUCHARAS AZUL 10 UD 122.8 122.8 1,228.00 0.00 18 221.04 0.00 1,228.00 1,449.04         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS CON CUCHARAS NEGRO 10 UD 122.89 122.85 1,228.50 0.00 18 221.13 0.00 1,228.90 1,449.63         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS CON CUCHARAS VERDE 10 UD 122.89 122.89 1,228.90 0.00 18 221.20 0.00 1,228.90 1,450.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS CON CUCHARAS ROSADO 10 UD 122.89 122.89 1,228.90 0.00 18 221.20 0.00 1,228.90 1,450.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS INTERIOR NEGRO 10 UD 67.89 67.89 678.90 0.00 18 122.20 0.00 678.90 801.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS INTERIOR AMARILLA 10 UD 67.89 67.89 678.90 0.00 18 122.20 0.00 678.90 801.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS INTERIOR AZUL 10 UD 67.89 67.89 678.90 0.00 18 122.20 0.00 678.90 801.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS INTERIOR VERDE CLARO 10 UD 67.79 67.89 678.90 0.00 18 122.20 0.00 677.90 801.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS INTERIOR ROSADO 10 UD 67.79 67.89 678.90 0.00 18 122.20 0.00 677.90 801.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS INTERIOR Y ASA ROJO 10 UD 67.79 67.89 678.90 0.00 18 122.20 0.00 677.90 801.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS INTERIOR Y ASA NEGRO 10 UD 67.79 67.89 678.90 0.00 18 122.20 0.00 677.90 801.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS INTERIOR Y ASA AZUL 10 UD 67.79 67.89 678.90 0.00 18 122.20 0.00 677.90 801.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS INTERIOR Y ASA VERDE CLARO 10 UD 67.79 67.89 678.90 0.00 18 122.20 0.00 677.90 801.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA BLANCAS INTERIOR Y ASA AMARILLA 10 UD 67.79 67.89 678.90 0.00 18 122.20 0.00 677.90 801.10         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TAZA ESMALTADA BORDE NEGRO 20 UD 131.35 131.35 2,627.00 0.00 18 472.86 0.00 2,627.00 3,099.86         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOTELLA DE AGUA ALUMINIO BLANCA 30 UD 144.07 144.45 4,333.50 0.00 18 780.03 0.00 4,322.10 5,113.53         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOTELLA DE AGUA ALUMINIO SILVER 30 UD 144.07 144.07 4,322.10 0.00 18 777.98 0.00 4,322.10 5,100.08         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TERMO ACERO BLANCA 20 UD 292.37 292.37 5,847.40 0.00 18 1,052.53 0.00 5,847.40 6,899.93         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TERMO ACERO SILVER 20 UD 313.56 313.56 6,271.20 0.00 18 1,128.82 0.00 6,271.20 7,400.02         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOTELLA DE AGUA SILVER 10 UD 491.52 491.52 4,915.20 0.00 18 884.74 0.00 4,915.20 5,799.94         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOTELLA DE AGUA SILVER 10 UD 457.62 457.62 4,576.20 0.00 18 823.72 0.00 4,576.20 5,399.92         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TERMO DE ACERO CON TAPA SILVER 20 UD 423.72 423.72 8,474.40 0.00 18 1,525.39 0.00 8,474.40 9,999.79         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 TERMO DE ACERO CON TAPA BLANCO 20 UD 478.81 478.81 9,576.20 0.00 18 1,723.72 0.00 9,576.20 11,299.92         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 DESTAPADOR METAL RECTANGULAR 20 UD 93.22 92.32 1,846.40 0.00 18 332.35 0.00 1,864.40 2,178.75         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 DESTAPADOR METAL 240 20 UD 59.32 59.32 1,186.40 0.00 18 213.55 0.00 1,186.40 1,399.95         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 LIBRETA CON AROS 25 UD 190.67 190.67 4,766.75 0.00 18 858.02 0.00 4,766.75 5,624.77         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CUADERNO SUBLIMACION 25 UD 283.89 283.89 7,097.25 0.00 18 1,277.51 0.00 7,097.25 8,374.76         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 MOUSE PAD RECTANGULAR 20 UD 38.13 38.13 762.60 0.00 18 137.27 0.00 762.60 899.87         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 MOUSE PAD REDONDO 3MM 20 UD 38.13 38.13 762.60 0.00 18 137.27 0.00 762.60 899.87         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 COLLAR PERRO PEQUEÑO 10 UD 101.69 101.69 1,016.90 0.00 18 183.04 0.00 1,016.90 1,199.94         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 COLLAR PERRO GRANDE 10 UD 118.64 118.64 1,186.40 0.00 18 213.55 0.00 1,186.40 1,399.95         11 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CINTA AZUL RESISTENTE AL CALOR 3 UD 156.78 156.78 470.34 0.00 18 84.66 0.00 470.34 555.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/3/2020_12_47 p.m..Pdf Download CUOTA TEKGRAF.pdf CUOTA TEKGRAF.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 103,250.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 103,250.09  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 51330100001405 1 121,835.00  DOP Vencido APROPIACION TEKGRAF.pdf