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.531913   Contract reference MUSEO HISTORIA NAT.-2021-00103   Contract description: COMPRA DE STHIRT PARA LA TIENDA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 17/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/09/2021   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-2021-0098   Request Title COMPRA DE STHIRT PARA LA TIENDA DE LA INSTITUCION   Description COMPRA DE STHIRT PARA LA TIENDA DE LA INSTITUCION   Business Operation MUSEOGRAFIA   Reply Reference COMPRA DE STHIRT PARA LA TIENDA DE LA INSTITUCION   Type of Contract GoodsDominicana   Contract Value 127,587.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 13:00:00 ((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.1148818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,125.00 0.00 19,462.50 0.00 108,125.00 127,587.50         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 STHIRT IMPRESOS FRENTE 2-8 35 UD 295 295 10,325.00 0.00 18 1,858.50 0.00 10,325.00 12,183.50         2 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 STHIRT IMPRESOS FRENTE 10-16 140 UD 310 310 43,400.00 0.00 18 7,812.00 0.00 43,400.00 51,212.00         3 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 STHIRT IMPRESOS FRENTE S-XL 160 UD 340 340 54,400.00 0.00 18 9,792.00 0.00 54,400.00 64,192.00 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_17/6/2021_4_08 p.m..Pdf Download CUOTA STHIRT TIENDA.pdf CUOTA STHIRT TIENDA.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 127,587.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 127,587.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE STHIRT PARA LA TIENDA DE LA INSTITUCION 127,587.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16192068527994 554 127,587.50  DOP Vencido CUOTA STHIRT TIENDA.pdf