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.479974
Contract reference
MUSEO HISTORIA NAT.-2020-00139
Contract description:
ENVIO DE REVISTAS NOVITATES CARIBAEA No16 AL EXTERIOR
Type of Contract
Services
Contract Start:
05/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2021 13:00:00
((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-2020-0123
Request Title
ENVIO DE REVISTAS NOVITATES CARIBAEA No16 AL EXTERIOR
Description
ENVIO DE REVISTAS NOVITATES CARIBAEA No16 AL EXTERIOR
Business Operation
INVESTIGACIÓN Y CONSERVACIÓN
Reply Reference
ENVIO DE REVISTA NOVITATES CARIBAEA No 16 AL EXTER
Type of Contract
ServicesDominicana
Contract Value
33,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2021 13:00:00
((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.1022713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,920.00
0.00
0.00
0.00
33,920.00
33,920.00
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
1
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 1 GRAMOS 1000
2
UD
676
676
1,352.00
0.00
0
0.00
0.00
1,352.00
1,352.00
2
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 1 GRAMOS 2000
3
UD
1,096
1,096
3,288.00
0.00
0
0.00
0.00
3,288.00
3,288.00
3
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 4 GRAMOS 2300
4
UD
1,414
1,414
5,656.00
0.00
0
0.00
0.00
5,656.00
5,656.00
4
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 2 GRAMOS 1000
8
UD
652
652
5,216.00
0.00
0
0.00
0.00
5,216.00
5,216.00
5
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 2 GRAMOS 2000
16
UD
1,048
1,048
16,768.00
0.00
0
0.00
0.00
16,768.00
16,768.00
6
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 4 GRAMOS 1000
2
UD
820
820
1,640.00
0.00
0
0.00
0.00
1,640.00
1,640.00
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 Servicios_5/11/2020_4_41 p.m..Pdf
Download
CUOTA A COMPROMETER INSPODOM.pdf
CUOTA A COMPROMETER INSPODOM.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
33,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.3.02
33,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ENVIO DE REVISTAS NOVITATES CARIBAEA No16 AL EXTERIOR
33,920.00
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
513301010001
1102
33,920.00
DOP
Vencido
CUOTA A COMPROMETER INSPODOM.pdf