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.529456   Contract reference MUSEO HISTORIA NAT.-2021-00100   Contract description: CARTUCHO PARA PLOTER AREA DE MUSEOGRAFIA   Type of Contract Goods   Contract Start: 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 16:00:00 ((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-2021-0095   Request Title CARTUCHO PARA PLOTER AREA DE MUSEOGRAFIA   Description CARTUCHO PARA PLOTER AREA DE MUSEOGRAFIA   Business Operation MUSEOGRAFIA   Reply Reference CARTUCHO PARA PLOTER AREA DE MUSEOGRAFIA _EXT   Type of Contract GoodsDominicana   Contract Value 12,588.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 16:00:00 ((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.1142848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,668.00 0.00 1,920.24 0.00 10,668.00 12,588.24         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO PARA PLOTER 2 UD 5,334 5,334 10,668.00 0.00 18 1,920.24 0.00 10,668.00 12,588.24 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_8/6/2021_7_05 p.m..Pdf Download CUOTA CARTUCHO PARA PLOTTER.pdf CUOTA CARTUCHO PARA PLOTTER.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 12,588.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,588.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARTUCHO PARA PLOTER AREA DE MUSEOGRAFIA 12,588.24  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16231641366776 791 12,588.24  DOP Vencido CUOTA CARTUCHO PARA PLOTTER.pdf