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.496789   Contract reference Inst. Duartiano-2020-00084   Contract description: Adquisición de 7 deshumificadores para dioramas del Museo de cera Juan Pablo Duarte   Type of Contract Goods   Contract Start: 05/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 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 Inst. Duartiano-UC-CD-2020-0057   Request Title DESHUMIFICADORES PARA MUSEO   Description Adquisición de deshumificadores de 50 pintas, para dioramas del Museo de cera Juan Pablo Duarte.   Business Operation Dirección Administrativa   Reply Reference ND-Inst. Duartiano-UC-CD-2020-0057   Type of Contract GoodsDominicana   Contract Value 111,719.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,677.94 0.00 17,042.03 0.00 112,000.00 111,719.97         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 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.2.01 DESHUMIFICADOR DE 50 PINTAS (ver ficha) 7 UD 16,000 13,525.42 94,677.94 0.00 18 17,042.03 0.00 112,000.00 111,719.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Deshumidificadores.pdf Cuota_Deshumidificadores.pdf Download ADJ_Deshumificadores.PDF ADJ_Deshumificadores.PDF Download Contract Technical Document Mappings Orden de Compras_29/12/2020_8_50 p.m..Pdf Download OC_Deshum_Inv ND.PDF OC_Deshum_Inv ND.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 112,000.00  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 T-31-2020 1 112,000.00  DOP Vencido Prev_Deshumificadores.PDF