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.480835   Contract reference MUSEO HISTORIA NAT.-2020-00145   Contract description: BOTAS PARA VARIOS COLABORADORES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 10/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 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-2020-0129   Request Title BOTAS PARA VARIOS COLABORADORES DE LA INSTITUCION   Description BOTAS PARA VARIOS COLABORADORES DE LA INSTITUCION   Business Operation Administración   Reply Reference BOTAS PARA VARIOS COLABORADORES DELA INSTITUCION _   Type of Contract GoodsDominicana   Contract Value 9,350.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2021 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.1024004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,923.74 0.00 1,426.27 0.00 7,923.74 9,350.01         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 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 BOTAS SEGIRIDAD No 41 1 UD 1,567.8 1,567.8 1,567.80 0.00 18 282.20 0.00 1,567.80 1,850.00         2 31162407 - Pestillo 2.3.6.3.06 BOTAS DIELECTRICA No 43 1 UD 4,788.14 4,788.14 4,788.14 0.00 18 861.87 0.00 4,788.14 5,650.01         3 31162407 - Pestillo 2.3.6.3.06 BOTAS SEGURIDAD No 43 1 UD 1,567.8 1,567.8 1,567.80 0.00 18 282.20 0.00 1,567.80 1,850.00 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_10/11/2020_2_09 p.m..Pdf Download CUOTAS BOTAS.pdf CUOTAS BOTAS.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 7,923.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,923.74  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 EG160466564093 1261 9,350.01  DOP Vencido APROPIACION BOTAS.pdf