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.520055   Contract reference MUSEO HISTORIA NAT.-2021-00078   Contract description: COMPRA DE DEHUMIFICADOR PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 28/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 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-2021-0076   Request Title COMPRA DE DEHUMIFICADOR PARA LA INSTITUCION   Description COMPRA DE DEHUMIFICADOR PARA LA INSTITUCION   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference BDC SERRALLES_EXT   Type of Contract GoodsDominicana   Contract Value 107,051.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 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   Back To Top     1   DO1.PCCNTR.1121110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,721.48 0.00 16,329.86 0.00 90,721.48 107,051.34         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 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.6.5.2.02 DEHUMIFICADOR DE ALTA EFICIENCIA 2 UD 42,308.2 42,308.2 84,616.40 0.00 18 15,230.95 0.00 84,616.40 99,847.35         1 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.6.5.2.02 MANGUERA PARA DEHUMIFICARO 12 PIES 2 UD 3,052.54 3,052.54 6,105.08 0.00 18 1,098.91 0.00 6,105.08 7,203.99 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_28/4/2021_2_05 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA.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 107,051.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 107,051.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DEHUMIFICADOR 107,051.34  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5133010001578 1 107,051.34  DOP Vencido CERTIFICADO DISPONIBILIDAD DE CUOTA.pdf