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.583379   Contract reference MUSEO HISTORIA NAT.-2021-00219   Contract description: IMPRESION DE VINIDL ADHESIVO LAMINADO PARA LA CAFETERIA   Type of Contract Goods   Contract Start: 14/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2022 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-2021-0206   Request Title IMPRESION DE VINIDL ADHESIVO LAMINADO PARA LA CAFETERIA   Description IMPRESION DE VINIDL ADHESIVO LAMINADO PARA LA CAFETERIA   Business Operation MUSEOGRAFIA   Reply Reference PUNTO VISUAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,858.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2022 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.1257408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,270.00 0.00 588.60 0.00 3,270.00 3,858.60         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         11 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 IMPRESION DE VINIL ADHESIVO 1 UD 3,270 3,270 3,270.00 0.00 18 588.60 0.00 3,270.00 3,858.60 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_14/12/2021_2_06 p.m..Pdf Download cuota impresion cafeteria.pdf cuota impresion cafeteria.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 3,858.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 3,858.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   IMPRESION EN VINIL 3,858.60  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 513301000011777 1 3,858.60  DOP Vencido CUOTA IMPRSIONES.pdf