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.540759   Contract reference MUSEO HISTORIA NAT.-2021-00118   Contract description: NEVERA EJECUTIVA PARA AREA DE LA SUB DIRECCION DE LA INSTITUCION   Type of Contract Goods   Contract Start: 20/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 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-2021-0112   Request Title NEVERA EJECUTIVA PARA AREA DE LA SUB DIRECCION DE LA INSTITUCION   Description NEVERA EJECUTIVA PARA AREA DE LA SUB DIRECCION DE LA INSTITUCION   Business Operation Administración   Reply Reference NEVERA EJECUTIVA PARA AREA DE LA SUB DIRECCION DE   Type of Contract GoodsDominicana   Contract Value 18,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 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.1169241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,800.00 0.00 2,844.00 0.00 15,800.00 18,644.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 15,800 15,800 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00 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_20/7/2021_9_28 p.m..Pdf Download CUOTA NEVERA EJECUTIVA.pdf CUOTA NEVERA EJECUTIVA.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 18,644.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 18,644.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   NEVERA EJECUTIVA PARA AREA DE LA SUB DIRECCION DE LA INSTITUCION 18,644.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626801068958 985 18,644.00  DOP Vencido CUOTA NEVERA EJECUTIVA.pdf