1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.479980
Contract reference
MUSEO HISTORIA NAT.-2020-00140
Contract description:
COMPRA DE ALCOHOL Y AGUA PARA LAS COLECCIONES Y ADMINISTRACION
Type of Contract
Goods
Contract Start:
05/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2021 14:00:00
((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-2020-0124
Request Title
COMPRA DE ALCOHOL Y AGUA PARA LAS COLECCIONES Y ADMINISTRACION
Description
COMPRA DE ALCOHOL Y AGUA PARA LAS COLECCIONES Y ADMINISTRACION
Business Operation
INVESTIGACIÓN Y CONSERVACIÓN
Reply Reference
COMPRA DE ALCOHOL Y AGUA PARA LAS COLECCIONES Y AD
Type of Contract
GoodsDominicana
Contract Value
104,810.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2021 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.1022223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,951.88
0.00
15,858.83
0.00
88,951.88
104,810.71
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
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL ETILICO
20
GAL
4,405.23
4,405.23
88,104.60
0.00
18
15,858.83
0.00
88,104.60
103,963.43
2
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
AGUA DESTILADA
8
GAL
105.91
105.91
847.28
0.00
0
0.00
0.00
847.28
847.28
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_5/11/2020_5_10 p.m..Pdf
Download
CUOTA ACOMPROMETER ALCOHOL Y AGUA.pdf
CUOTA ACOMPROMETER ALCOHOL Y AGUA.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
104,810.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
104,810.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ALCOHOL Y AGUA PARA LAS COLECCIONES Y ADMINISTRACION
104,810.71
DOP
Enero
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1604586196674
1252
104,810.71
DOP
Vencido
CUOTA ACOMPROMETER ALCOHOL Y AGUA.pdf