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.474921   Contract reference MUSEO HISTORIA NAT.-2020-00120   Contract description: COMPRA DE ARTICULOS PARA EL CONSUMO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 08/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0115   Request Title COMPRA DE ARTICULOS PARA EL CONSUMO DE ALMACEN DE LA INSTITUCION   Description COMPRA DE ARTICULOS PARA EL CONSUMO DE ALMACEN DE LA INSTITUCION   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE ARTICULOS PARA EL CONSUMO DE LA INSTITU   Type of Contract GoodsDominicana   Contract Value 8,000.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 11:00:00 ((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.1005712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,780.00 0.00 1,220.40 0.00 6,780.00 8,000.40         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 50201713 - Bolsas de té 2.3.1.1.01 CAJAS DE TE EN SOBRE 12 CAJ 240 240 2,880.00 0.00 18 518.40 0.00 2,880.00 3,398.40         2 50201713 - Bolsas de té 2.3.1.1.01 ROLLO DE PAPEL ALUMINIO 3 CAJ 220 220 660.00 0.00 18 118.80 0.00 660.00 778.80         3 50201713 - Bolsas de té 2.3.1.1.01 PAPEL ENCERADO 3 CAJ 300 300 900.00 0.00 18 162.00 0.00 900.00 1,062.00         4 50201713 - Bolsas de té 2.3.1.1.01 WIPES DESINFECTANTE 6 CAJ 390 390 2,340.00 0.00 18 421.20 0.00 2,340.00 2,761.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/10/2020_1_58 p.m..Pdf Download CUOTA A COMPROMETER ARTICULOS PARA EL CONSUMO DE LA INSTITUCION.pdf CUOTA A COMPROMETER ARTICULOS PARA EL CONSUMO DE LA INSTITUCION.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 8,000.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,000.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS PARA EL CONSUMO DE LA INSTITUCION 8,000.40  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602091029067 1126 8,000.40  DOP Vencido CUOTA A COMPROMETER ARTICULOS PARA EL CONSUMO DE LA INSTITUCION.pdf