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.534716   Contract reference MUSEO HISTORIA NAT.-2021-00109   Contract description: IMPRESION REVISTA PEGADA NOVITATES CARIBAE # 18   Type of Contract Goods   Contract Start: 28/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2021 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-2021-0105   Request Title IMPRESION REVISTA PEGADA NOVITATES CARIBAE # 18   Description IMPRESION REVISTA PEGADA NOVITATES CARIBAE # 18   Business Operation Administración   Reply Reference FUNDACION IMPRENTA AMIGO DEL HOGAR_EXT   Type of Contract GoodsDominicana   Contract Value 131,273.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 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.1156619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,273.32 0.00 0.00 0.00 131,273.32 131,273.32         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         9 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 IMPRESION REVISTA NOVITATES CARIBAEA #18 142 UD 924.46 924.46 131,273.32 0.00 0.00 0.00 131,273.32 131,273.32 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_28/6/2021_6_07 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DISPONIBILIDAD DE 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 131,273.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 131,273.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   IMPRESION REVISTA NOVITATES CARIBAE #18 131,273.32  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5133010001880 1 131,273.79  DOP Vencido CERTIFICADO DISPONIBILIDAD DE CUOTA.pdf