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.491825   Contract reference MUSEO HISTORIA NAT.-2020-00185   Contract description: COMPRA DE BATERIA Y CAPA DE LLUVIA   Type of Contract Goods   Contract Start: 18/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 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-2020-0168   Request Title COMPRA DE BATERIA Y CAPA DE LLUVIA   Description COMPRA DE BATERIA Y CAPA DE LLUVIA   Business Operation Administración   Reply Reference REPUESTO DE JESUS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,953 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 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.1049023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,350.00 0.00 603.00 0.00 3,350.00 3,953.00         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         30 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 12V 1 UD 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         31 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Capa de LLuvia 1 UD 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00 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_18/12/2020_6_03 p.m..Pdf Download CUOTA BATERIA Y CAPA DE LLUVIA.pdf CUOTA BATERIA Y CAPA DE LLUVIA.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 3,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,350.00  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 51330100011551 1 3,953.00  DOP Vencido APROPIACION CAPA DE LLUVIA Y BATERIA.pdf