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.553715   Contract reference MUSEO HISTORIA NAT.-2021-00151   Contract description: COMPRA DE DOS DESHUMIFICADORES AREA DE INVENTIGACION Y CONSERVACION   Type of Contract Goods   Contract Start: 06/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 13:00:00 ((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-2021-0144   Request Title COMPRA DE DOS DESHUMIFICADORES AREA DE INVESTIGACION Y CONSERVACION   Description COMPRA DE DOS DESHUMIFICADORES AREA DE INVESTIGACION Y CONSERVACION   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference COMPRA DE DOS DESHUMIFICADORES AREA DE INVESTIGACI   Type of Contract GoodsDominicana   Contract Value 105,667.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 13:00:00 ((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.1194910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,548.38 0.00 16,118.71 0.00 89,548.38 105,667.09         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 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 DESHUMIFICADORES 2 UD 41,761.12 41,761.12 83,522.24 0.00 18 15,034.00 0.00 83,522.24 98,556.24         2 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MANGUERAS PARA DESHUMIFICADORES 2 UD 3,013.07 3,013.07 6,026.14 0.00 18 1,084.71 0.00 6,026.14 7,110.85 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_6/9/2021_4_00 p.m..Pdf Download CUOTA DESHUMIFICADORES.pdf CUOTA DESHUMIFICADORES.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 105,667.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 105,667.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DOS DESHUMIFICADORES AREA DE INVENTIGACION Y CONSERVACION 105,667.09  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162972567926 1126 105,667.09  DOP Vencido CUOTA DESHUMIFICADORES.pdf