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.555198
Contract reference
MUSEO HISTORIA NAT.-2021-00156
Contract description:
COMPRA DE DOCE (12) CARNET PARA COLABORADORES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
10/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2021 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-2021-0148
Request Title
COMPRA DE DOCE (12) CARNET PARA COLABORADORES DE LA INSTITUCION
Description
COMPRA DE DOCE (12) CARNET PARA COLABORADORES DE LA INSTITUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCI
Type of Contract
GoodsDominicana
Contract Value
1,932.14 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2021 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
Back To Top
1
DO1.PCCNTR.1197628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,637.40
0.00
294.74
0.00
1,637.40
1,932.14
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
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.9.01
CARNET A COLOR
12
UD
127.97
127.97
1,535.64
0.00
18
276.42
0.00
1,535.64
1,812.06
2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.9.01
Porta productos de identificación o accesorios
12
UD
8.48
8.48
101.76
0.00
18
18.32
0.00
101.76
120.08
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_10/9/2021_4_31 p.m..Pdf
Download
CUOTA CARNET.pdf
CUOTA CARNET.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,932.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
1,932.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
OMPRA DE DOCE (12) CARNET PARA COLABORADORES DE LA INSTITUCION
1,932.14
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163120628956
1237
1,932.14
DOP
Vencido
CUOTA CARNET.pdf