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.452326
Contract reference
MUSEO HISTORIA NAT.-2020-00090
Contract description:
IMPRESIÓN PARA TRABAJOS DEL AREA DE MUSEOGRAFIA
Type of Contract
Services
Contract Start:
24/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2020 15:00:00
((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-2020-0087
Request Title
IMPRESIÓN PARA TRABAJOS DE MUSEOGRAFIA
Description
IMPRESIÓN PARA TRABAJOS DE MUSEOGRAFIA
Business Operation
MUSEOGRAFIA
Reply Reference
IMPRESIÓN PARA TRABAJOS DEL AREA DE MUSEOGRAFIA _E
Type of Contract
ServicesDominicana
Contract Value
33,824.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2020 15:00:00
((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.945329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,665.00
0.00
5,159.70
0.00
28,665.00
33,824.70
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
IMPRESION DE BANNERS
2
UD
2,235
2,235
4,470.00
0.00
18
804.60
0.00
4,470.00
5,274.60
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CEDULA 54 X 16.5
1
UD
775
775
775.00
0.00
18
139.50
0.00
775.00
914.50
3
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
IMPRESIONES BACK LIT
15
UD
340
340
5,100.00
0.00
18
918.00
0.00
5,100.00
6,018.00
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
IMPRESIONES EN PAPEL FOTOGRÁFICO
1
UD
1,120
1,120
1,120.00
0.00
18
201.60
0.00
1,120.00
1,321.60
5
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
VINIL PARA PARED
1
UD
17,200
17,200
17,200.00
0.00
18
3,096.00
0.00
17,200.00
20,296.00
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_24/6/2020_6_17 p.m..Pdf
Download
CUOTA A COMPROMETER IMPRESION TRABAJOS DE MUSEOGRAFIA.pdf
CUOTA A COMPROMETER IMPRESION TRABAJOS DE MUSEOGRAFIA.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
28,665.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
28,665.00
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
EG1582215049536
236
33,824.70
DOP
Vencido
CERTIFICACION APROPIACION IMPRESION TRABAJOS DE MUSEOGRAFIA.pdf