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.549592
Contract reference
MUSEO HISTORIA NAT.-2021-00139
Contract description:
COMPRA DE TRIMMER Y OTRAS HERRAMIENTAS OARA TRABAJOS EN LA INSTITUCION
Type of Contract
Services
Contract Start:
23/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2021 16:00:00
((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-2021-0133
Request Title
COMPRA DE TRIMMER Y OTRAS HERRAMIENTAS PARA TRABAJOS EN LA INSTITUCION
Description
COMPRA DE TRIMMER Y OTRAS HERRAMIENTAS PARA TRABAJOS EN LA INSTITUCION
Business Operation
Administración
Reply Reference
COMPRA DE TRIMMER Y OTRAS HERRAMIENTAS PARA TRABAJ
Type of Contract
ServicesDominicana
Contract Value
50,310.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2021 16:00:00
((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.1186635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,636.33
0.00
7,674.55
0.00
47,373.70
50,310.88
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
31161606 - Cerrojos de pu
(...)
31161606 - Cerrojos de puerta
2.3.6.3.06
TRIMMER 128 R
1
UD
20,975.1
18,877.59
18,877.59
0.00
18
3,397.97
0.00
20,975.10
22,275.56
2
31162407 - Pestillo
2.3.6.3.06
PALOMETA REFORZADA 8 X 12
12
UD
154.8
139.32
1,671.84
0.00
18
300.93
0.00
1,857.60
1,972.77
38
30161907 - Escaleras
2.6.9.6.01
CANDADO 50MM
4
UD
541
486.9
1,947.60
0.00
18
350.57
0.00
2,164.00
2,298.17
38
30161907 - Escaleras
2.6.9.6.01
SUJETADOR PATA DE CHIVO
12
UD
78
70.2
842.40
0.00
18
151.63
0.00
936.00
994.03
38
30161907 - Escaleras
2.6.9.6.01
ESCALERA F/ VIDRIO 16-32
1
UD
21,343
19,208.7
19,208.70
0.00
18
3,457.57
0.00
21,343.00
22,666.27
38
30161907 - Escaleras
2.6.9.6.01
DESTORNILLADOR PLEGABLE
1
UD
98
88.2
88.20
0.00
18
15.88
0.00
98.00
104.08
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_23/8/2021_7_13 p.m..Pdf
Download
CUOTA TRIMMER Y OTRAS HERRAMIENTAS.pdf
CUOTA TRIMMER Y OTRAS HERRAMIENTAS.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
50,310.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
24,248.33
DOP
----
View
2.6.9.6.01
26,062.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TRIMMER Y OTRAS HERRAMIENTAS OARA TRABAJOS EN LA INSTITUCION
50,310.88
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629218004405
1109
57,454.48
DOP
Vencido
CUOTA TRIMMER Y OTRAS HERRAMIENTAS.pdf