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.510870
Contract reference
MUSEO HISTORIA NAT.-2021-00045
Contract description:
ELABORACION DE SELLOS Y CAMBIO DE ALMOHADILLAS PARA DIFERENTES AREAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
22/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 17:00:00
((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-2021-0046
Request Title
ELABORACION DE SELLOS Y CAMBIO DE ALMOHADILLA PARA DIFERENTES AREAS DE LA INSTITUCION
Description
ELABORACION DE SELLOS Y CAMBIO DE ALMOHADILLA PARA DIFERENTES AREAS DE LA INSTITUCION
Business Operation
CONTABILIDAD
Reply Reference
ELABORACION DE SELLOS Y CAMBIO DE ALMOHADILLA PARA
Type of Contract
GoodsDominicana
Contract Value
9,316.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 17:00:00
((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.1100933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,895.00
0.00
1,421.10
0.00
7,895.00
9,316.10
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
44121503 - Sobres
2.3.9.2.01
SELLO ANULADO REDONDO COD R 542
2
CAJ
980
980
1,960.00
0.00
18
352.80
0.00
1,960.00
2,312.80
2
44121503 - Sobres
2.3.9.2.01
SELLO SEGURIDAD REDONDE COD R 542
1
CAJ
990
990
990.00
0.00
18
178.20
0.00
990.00
1,168.20
3
44121503 - Sobres
2.3.9.2.01
SELLO COMISION ETICA PUBLICA REDONDO COD 542
1
CAJ
990
990
990.00
0.00
18
178.20
0.00
990.00
1,168.20
4
44121503 - Sobres
2.3.9.2.01
SELLO DIVICION DE COMPRAS REDONDO COD 542
1
CAJ
990
990
990.00
0.00
18
178.20
0.00
990.00
1,168.20
5
44121503 - Sobres
2.3.9.2.01
SELLO RECURSOS HUMANOS REDONDE COD R 542
1
CAJ
990
990
990.00
0.00
18
178.20
0.00
990.00
1,168.20
6
44121503 - Sobres
2.3.9.2.01
CAMBIO DE ALMOHADILLA
5
CAJ
395
395
1,975.00
0.00
18
355.50
0.00
1,975.00
2,330.50
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_22/3/2021_8_17 p.m..Pdf
Download
CUOTAS SELLOS.pdf
CUOTAS SELLOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,895.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,895.00
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
2021
EG16164328994310
326
9,339.70
DOP
Vencido
APROPIACION SELLOS.pdf