1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.548443
Contract reference
MUSEO HISTORIA NAT.-2021-00135
Contract description:
IMPRESION DE DOS LIBROS DE ACTIVIDADES PARA LA TIENDA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
18/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0129
Request Title
IMPRESION DE DOS LIBROS DE ACTIVIDADES PARA LA TIENDA DE LA INSTITUCION
Description
IMPRESION DE DOS LIBROS DE ACTIVIDADES PARA LA TIENDA DE LA INSTITUCION
Business Operation
MUSEOGRAFIA
Reply Reference
IMPRESION DE DOS LIBROS DE ACTIVIDADES PARA LA TIE
Type of Contract
GoodsDominicana
Contract Value
129,033 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2021 14:00:00
((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
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1
DO1.PCCNTR.1184427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,350.00
0.00
19,683.00
0.00
109,350.00
129,033.00
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
82121902 - Encuadernación
(...)
82121902 - Encuadernación espiral
2.2.2.2.01
IMPRESION LIBROS DE ACTIVIDAD DE 3-6 AÑOS
500
UD
98.38
98.38
49,190.00
0.00
18
8,854.20
0.00
49,190.00
58,044.20
2
82121902 - Encuadernación
(...)
82121902 - Encuadernación espiral
2.2.2.2.01
IMPRESION LIBROS DE ACTIVIDAD DE 7 AÑOSEN ADELANTE
500
UD
120.32
120.32
60,160.00
0.00
18
10,828.80
0.00
60,160.00
70,988.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/8/2021_4_49 p.m..Pdf
Download
CUOTA LIBROS DE ACTIVIDADES.pdf
CUOTA LIBROS DE ACTIVIDADES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,033.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
129,033.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESION DE DOS LIBROS DE ACTIVIDADES PARA LA TIENDA DE LA INSTITUCION
129,033.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629216689664
1106
129,033.00
DOP
Vencido
CUOTA LIBROS DE ACTIVIDADES.pdf