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.489734   Contract reference MUSEO HISTORIA NAT.-2020-00180   Contract description: COMPRA DE AGENDA PARA LOS COLABORADORES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 14/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 00:00:00 ((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-2020-0163   Request Title COMPRA DE AGENDA PARA LOS COLABORADORES DE LA INSTITUCION   Description COMPRA DE AGENDA PARA LOS COLABORADORES DE LA INSTITUCION   Business Operation Administración   Reply Reference BEST SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 17,551.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1044606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,874.00 0.00 2,677.32 0.00 14,874.00 17,551.32         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         3 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 AGENDA PRINTEK 2021 CON GRABADO 15 UD 800 800 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         6 44122011 - Folders 2.3.9.2.01 AGENDA 2021 DAKOTA NEBRASKA CON GRABADO 1 CAJ 1,014 1,014 1,014.00 0.00 18 182.52 0.00 1,014.00 1,196.52         6 44122011 - Folders 2.3.9.2.01 AGENDA P/ESCRITORIO 2021 12 CAJ 155 155 1,860.00 0.00 18 334.80 0.00 1,860.00 2,194.80 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_14/12/2020_1_53 p.m..Pdf Download CERTIFICADO DE CUOTA AGENDAS2021.pdf CERTIFICADO DE CUOTA AGENDAS2021.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 14,874.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,874.00  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 5133010001 1497 17,551.32  DOP Vencido CERTIFICADO APROPIACION AGENDAS2021.pdf