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.553800
Contract reference
MUSEO HISTORIA NAT.-2021-00152
Contract description:
MATERIALES PARA TRABAJOS AREA DE MUSEOGRAFIA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
06/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/09/2021
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-2021-0145
Request Title
MATERIALES PATA TRABAJOS AREA DE MUSEOGRAFIA DE LA INSTITUCION
Description
MATERIALES PATA TRABAJOS AREA DE MUSEOGRAFIA DE LA INSTITUCION
Business Operation
MUSEOGRAFIA
Reply Reference
MATERIALES PARA TRABAJOS AREA DE MUSEOGRAFIA DE LA
Type of Contract
GoodsDominicana
Contract Value
10,503.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2021 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.1194929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,901.00
0.00
1,602.18
0.00
8,901.00
10,503.18
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
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
BOLSAS 40X 60 PULGADA
24
UD
80
80
1,920.00
0.00
18
345.60
0.00
1,920.00
2,265.60
2
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
BOLSAS 25 X 42 PULGADAS
24
UD
36
36
864.00
0.00
18
155.52
0.00
864.00
1,019.52
3
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
BOLSAS 12 X 18 PULGADAS
24
UD
8
8
192.00
0.00
18
34.56
0.00
192.00
226.56
4
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
BOLSAS 5 X 9
60
UD
2
2
120.00
0.00
18
21.60
0.00
120.00
141.60
5
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
BOLSAS 10 X 12 PULGADAS
1
UD
900
900
900.00
0.00
18
162.00
0.00
900.00
1,062.00
6
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
BOLSAS 5 X 7
1
UD
480
480
480.00
0.00
18
86.40
0.00
480.00
566.40
7
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
BOLSAS 2 X 2
1
UD
165
165
165.00
0.00
18
29.70
0.00
165.00
194.70
8
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
HILO PARA COSER BLANCO
1
UD
110
110
110.00
0.00
18
19.80
0.00
110.00
129.80
9
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
HILO PARA COSER NEGRO
1
UD
110
110
110.00
0.00
18
19.80
0.00
110.00
129.80
10
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
AGUJAS DE COSER 30/1
1
UD
40
40
40.00
0.00
18
7.20
0.00
40.00
47.20
11
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
ALFILERES
1
UD
30
30
30.00
0.00
18
5.40
0.00
30.00
35.40
12
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
CENTIMETRO DE COSER
1
UD
10
10
10.00
0.00
18
1.80
0.00
10.00
11.80
13
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
PAPEL ENCERADO
4
UD
375
375
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
14
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
MANGO DE BISTURI
4
UD
65
65
260.00
0.00
18
46.80
0.00
260.00
306.80
15
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
PAPEL FOTOGRAFICO
11
UD
200
200
2,200.00
0.00
18
396.00
0.00
2,200.00
2,596.00
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_6/9/2021_7_13 p.m..Pdf
Download
CUOTA MATERIALES.pdf
CUOTA MATERIALES.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
10,503.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
10,503.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES PARA TRABAJOS AREA DE MUSEOGRAFIA DE LA INSTITUCION
10,503.18
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163059212624442
1190
10,503.18
DOP
Vencido
CUOTA MATERIALES.pdf