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.557704   Contract reference MUSEO HISTORIA NAT.-2021-00170   Contract description: ENVIO DE LA REVISTA NOVITATE CARIBAE #18   Type of Contract Services   Contract Start: 21/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 00:00:00 ((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-2021-0161   Request Title ENVIO DE LA REVISTA NOVITATE CARIBAE #18   Description ENVIO DE LA REVISTA NOVITATE CARIBAE #18   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference INSTITUTO POSTAL DOMINICANO_EXT   Type of Contract ServicesDominicana   Contract Value 31,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1203712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,676.00 0.00 0.00 0.00 31,676.00 31,676.00         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 78121502 - Servicios de e(...)78121502 - Servicios de embalaje 2.2.4.3.02 SERVICIO MAQUINA FRANQUEADORA ENVIO NOVITATE CARIBAE 1 UD 31,676 31,676 31,676.00 0.00 0.00 0.00 31,676.00 31,676.00 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 Servicio_21/9/2021_5_10 p.m..Pdf Download CUOTA.pdf CUOTA.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 31,676.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.02 31,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   envio de revista 31,676.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 513301010001 1 31,676.00  DOP Vencido CUOTA.pdf