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.526591   Contract reference MUSEO HISTORIA NAT.-2021-00096   Contract description: COMPRA DE SCANNER AREA DE COMPRA Y UPS PARA DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 26/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 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-2021-0091   Request Title COMPRA DE SCANNER AREA DE COMPRAS Y UPS PARA DIFERENTES AREA DE LA INSTITUCION   Description COMPRA DE SCANNER AREA DE COMPRAS Y UPS PARA DIFERENTES AREA DE LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE SCANNER AREA DE COMPRA Y UPS PARA DIFERE   Type of Contract GoodsDominicana   Contract Value 59,519.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 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.1136443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,440.00 0.00 9,079.20 0.00 50,440.00 59,519.20         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 43211711 - Escáneres 2.6.1.3.01 SCANNER 1 UD 30,305 30,305 30,305.00 0.00 18 5,454.90 0.00 30,305.00 35,759.90         1 43211711 - Escáneres 2.6.1.3.01 UPS 5 UD 4,027 4,027 20,135.00 0.00 18 3,624.30 0.00 20,135.00 23,759.30 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_26/5/2021_9_04 p.m..Pdf Download CUOTA SCANNER Y UPS.pdf CUOTA SCANNER Y UPS.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 59,519.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 59,519.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SCANNER AREA DE COMPRA Y UPS PARA DIFERENTES AREAS DE LA INSTITUCION 59,519.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622051963230 744 59,519.20  DOP Vencido CUOTA SCANNER Y UPS.pdf