1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.447919
Contract reference
MUSEO HISTORIA NAT.-2020-00082
Contract description:
COMPRA DE ACETONA PARA EL ÁREA DE INVESTIGACIÓN Y CONSERVACIÓN
Type of Contract
Goods
Contract Start:
10/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2020 00:00:00
((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-2020-0079
Request Title
COMPRA DE ACETONA PARA EL ÁREA DE INVESTIGACIÓN Y CONSERVACIÓN
Description
COMPRA DE ACETONA PARA EL ÁREA DE INVESTIGACIÓN Y CONSERVACIÓN
Business Operation
INVESTIGACIÓN Y CONSERVACIÓN
Reply Reference
COMPRA DE ACETONA PARA ÁREA DE INVESTIGACIÓN Y CON
Type of Contract
GoodsDominicana
Contract Value
16,289.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2020 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.934325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,805.00
0.00
2,484.90
0.00
13,805.00
16,289.90
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
12191601 - Solventes de a
(...)
12191601 - Solventes de alcohol
2.3.7.2.06
COMPRA DE ACETONA PARA EL ÁREA DE INVESTIGACIÓN Y CONSERVACIÓN
4
UD
3,451.25
3,451.25
13,805.00
0.00
18
2,484.90
0.00
13,805.00
16,289.90
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_10/6/2020_5_26 p.m..Pdf
Download
CUOTA ACETONA.pdf
CUOTA ACETONA.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
13,805.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
13,805.00
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
EG15802401511968
62
16,289.90
DOP
Vencido
CERTIFICACION PRESUPUESTARIA ACETONA.pdf