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.558256
Contract reference
MUSEO HISTORIA NAT.-2021-00173
Contract description:
ADQUISICION DE UN ARMARIO CON 9 BANDEJAS Y UN GABINETE CON SUS TRAMERIAS PARA LA COLECCIONES CIENTIFICAS
Type of Contract
Goods
Contract Start:
22/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MUSEO HISTORIA NAT.-DAF-CM-2021-0018
Request Title
ADQUISICION DE UN ARMARIO CON 9 BANDEJAS Y UN GABITE CON SUS TRAMERIAS PARA LA COLECCIONES CIENTIFICAS
Description
ADQUISICION DE UN ARMARIO CON 9 BANDEJAS Y UN GABITE CON SUS TRAMERIAS PARA LA COLECCIONES CIENTIFICAS
Business Operation
INVESTIGACIÓN Y CONSERVACIÓN
Reply Reference
BDC - MNHN-DAF-CM-2021-18
Type of Contract
GoodsDominicana
Contract Value
643,171.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2021 16:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2021 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1204432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
545,060.91
0.00
98,110.97
0.00
549,061.91
643,171.88
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
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.6.5.2.02
ARMARIO DE MUESTRAS DE ZOOLOGIA
1
UD
332,190.7
332,190.7
332,190.70
0.00
18
59,794.33
0.00
332,190.70
391,985.03
2
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.6.5.2.02
BANDEJAS PARA GABINETES
9
UD
19,584.94
19,584.94
176,264.46
0.00
18
31,727.60
0.00
176,264.46
207,992.06
3
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.6.5.2.02
GABINETE DE ALMACENAMIENTO
1
UD
40,606.75
36,605.75
36,605.75
0.00
18
6,589.04
0.00
40,606.75
43,194.79
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_22/9/2021_5_45 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
643,171.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.02
643,171.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION ARMARIO Y GABINETE
643,171.88
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
51330100011341
1
643,171.88
DOP
Vencido
cuota.pdf