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.520361   Contract reference MUSEO HISTORIA NAT.-2021-00081   Contract description: COMPRA DE POSTES PARA PROTECCION EXHIBICION TAMAURY DE LA INSTITUCION   Type of Contract Goods   Contract Start: 29/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 11:00:00 ((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-2021-0078   Request Title COMPRA DE POSTES PARA PROTECCION EXHIBICION TAMAURY DE LA INSTITUCION   Description COMPRA DE POSTES PARA PROTECCION EXHIBICION TAMAURY DE LA INSTITUCION   Business Operation MUSEOGRAFIA   Reply Reference COMPRA DE POSTES PARA PROTECCION EXHIBICION TAMAUR   Type of Contract GoodsDominicana   Contract Value 43,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 11:00:00 ((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.1121908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,500.00 0.00 6,570.00 0.00 36,500.00 43,070.00         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 56101901 - Tapas de muebl(...)56101901 - Tapas de muebles o superficies de trabajo 2.6.1.9.01 FABRICACION DE TRES POSTES DE ACERO INOXIDABLES 1 UD 36,500 36,500 36,500.00 0.00 18 6,570.00 0.00 36,500.00 43,070.00 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_29/4/2021_1_54 p.m..Pdf Download CUOTA POSTES.pdf CUOTA POSTES.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 36,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 36,500.00  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 EG1619201107361 540 43,070.00  DOP Vencido APROPIACION POSTES.pdf