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.578783
Contract reference
MUSEO HISTORIA NAT.-2021-00211
Contract description:
COMPRA DE GAFETES CON LOGO DE LA INSTITUCION PARA LOS COLABORADORES
Type of Contract
Goods
Contract Start:
02/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2022 00:00:00
((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-2021-0199
Request Title
COMPRA DE GAFETES CON LOGO DE LA INSTITUCION PARA LOS COLABORADORES
Description
COMPRA DE GAFETES CON LOGO DE LA INSTITUCION PARA LOS COLABORADORES
Business Operation
RECURSOS HUMANOS
Reply Reference
AZ PRINT SHOP_EXT
Type of Contract
GoodsDominicana
Contract Value
27,300.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1250017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,136.00
0.00
4,164.48
0.00
23,136.00
27,300.48
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
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
CORDON LISO CON GANCHO METALIGO AZUL
150
UD
54.24
54.24
8,136.00
0.00
18
1,464.48
0.00
8,136.00
9,600.48
1
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
SERIGRAFIADO DE CORDONES
150
UD
50
50
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
1
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
PORTA CARNET
150
UD
50
50
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
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_2/12/2021_5_06 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
27,300.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
27,300.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
compra de gafetes
27,300.48
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
51330100011709
1
27,300.48
DOP
Vencido
CUOTA.pdf
2022
513301000011709
1
27,300.48
DOP
Vencido
CUOTA.pdf