1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.517894
Contract reference
MUSEO HISTORIA NAT.-2021-00062
Contract description:
COMPRA DE BOLSAS DE PAPEL PEQUEÑAS Y MEDIANAS PARA LA TIENDA NATURA
Type of Contract
Goods
Contract Start:
19/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2021 00:00:00
((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-2021-0060
Request Title
COMPRA DE BOLSAS DE PAPEL PEQUEÑAS Y MEDIANAS PARA LA TIENDA NATURA
Description
COMPRA DE BOLSAS DE PAPEL PEQUEÑAS Y MEDIANAS PARA LA TIENDA NATURA
Business Operation
MUSEOGRAFIA
Reply Reference
PAPELERIA DOBLE K_EXT
Type of Contract
GoodsDominicana
Contract Value
38,383.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2021 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
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1
DO1.PCCNTR.1116037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,528.47
0.00
5,855.12
0.00
32,528.56
38,383.59
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
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
BOLSAS CON ASA
300
UD
20.3
20.3
6,090.00
0.00
18
1,096.20
0.00
6,090.00
7,186.20
2
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
BOLSAS DE PAPEL
300
UD
20.1
20.1
6,030.00
0.00
18
1,085.40
0.00
6,030.00
7,115.40
3
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
ZAFACON NEGRO
6
UD
275
275
1,650.00
0.00
18
297.00
0.00
1,650.00
1,947.00
4
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
ADHESIVO
6
UD
975
975
5,850.00
0.00
18
1,053.00
0.00
5,850.00
6,903.00
5
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
CINTA ADHESIVA
24
UD
177.97
177.97
4,271.28
0.00
18
768.83
0.00
4,271.28
5,040.11
6
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
CINTA ADHESIVA 1X60
12
UD
186.44
186.44
2,237.28
0.00
18
402.71
0.00
2,237.28
2,639.99
7
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
PINCELES PLANOS NATURAL
1
UD
300
299.91
299.91
0.00
18
53.98
0.00
300.00
353.89
8
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
PAPEL FOTOGRAFICO PARA PLOTTER
1
UD
6,100
6,100
6,100.00
0.00
18
1,098.00
0.00
6,100.00
7,198.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/4/2021_8_01 p.m..Pdf
Download
CERTIFICADO DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DISPONIBILIDAD DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,528.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
32,528.56
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
5133010001488
1
38,383.60
DOP
Vencido
CERTIFICADO APROPIACION.pdf