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.533059   Contract reference MUSEO HISTORIA NAT.-2021-00105   Contract description: COMPRA DE CASCO Y CABLE DE SEGURIDAD PARA MOTOR MENSAJERIA   Type of Contract Goods   Contract Start: 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 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-2021-0100   Request Title COMPRA DE CASCO Y CABLE DE SEGURIDAD PARA MOTOR MENSAJERIA   Description COMPRA DE CASCO Y CABLE DE SEGURIDAD PARA MOTOR MENSAJERIA   Business Operation Administración   Reply Reference REPUESTO DE JESUS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,820.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 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.1151439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,390.00 0.00 430.20 0.00 2,390.00 2,820.20         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         16 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 CASCO INTEGRADO 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         17 25173001 - Iluminación in(...)25173001 - Iluminación interior para automóviles 2.3.9.6.01 CABLE DE SEGURIDAD AZUL 1 UD 590 590 590.00 0.00 18 106.20 0.00 590.00 696.20 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_22/6/2021_6_24 p.m..Pdf Download CUOTA.pdf 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 2,820.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,820.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA CASCO 2,820.20  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 513301000152 1 2,820.20  DOP Vencido CUOTA.pdf