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.519412   Contract reference MUSEO HISTORIA NAT.-2021-00071   Contract description: MATERIALES DE LIMPIEZA PARA SURTIR EL ALMACEN DE LA INSTITUCION   Type of Contract Goods   Contract Start: 26/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 18:00:00 ((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-2021-0068   Request Title MATERIALES DE LIMPIEZA PARA SURTIR EL ALMACEN DE LA INSTITUCION   Description MATERIALES DE LIMPIEZA PARA SURTIR EL ALMACEN DE LA INSTITUCION   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference MATERIALES DE LIMPIEZA PARA SURTIR EL ALMACEN DE L   Type of Contract GoodsDominicana   Contract Value 20,956.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 18:00:00 ((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.1119341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,760.00 0.00 3,196.80 0.00 17,760.00 20,956.80         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 52121602 - Servilletas 2.3.3.2.01 PAPEL HIGIENICO JUMBO 20 PAQ 690 690 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         2 52121602 - Servilletas 2.3.3.2.01 ATOMIZADOR 32 OZ 12 PAQ 65 65 780.00 0.00 18 140.40 0.00 780.00 920.40         3 52121602 - Servilletas 2.3.3.2.01 ESCURRIDOR DE PISO 12 PAQ 265 265 3,180.00 0.00 18 572.40 0.00 3,180.00 3,752.40 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_26/4/2021_9_37 p.m..Pdf Download CUOTA MATERIALES LIMPIEZA.pdf CUOTA MATERIALES LIMPIEZA.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 17,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 17,760.00  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 EG16192037503551 544 20,956.80  DOP Vencido APROPIACION MATERIALES DE LIMPIEZA.pdf