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.598050   Contract reference MUSEO HISTORIA NAT.-2022-00007   Contract description: IMPRESION REVISTA NOVITATES CARIBEA No19   Type of Contract Services   Contract Start: 16/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 15:00:00 ((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-2022-0007   Request Title IMPRESION REVISTA NOVITATES CARIBAEA No 19   Description IMPRESION REVISTA NOVITATES CARIBAEA No 19   Business Operation MUSEOGRAFIA   Reply Reference IMPRESION REVISTA NOVITATES CARIABAEA No19 _EXT   Type of Contract ServicesDominicana   Contract Value 123,466 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 15:00:00 ((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.1294338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,466.00 0.00 0.00 0.00 123,466.00 123,466.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 IMPRESION REVISTA NOVITATES CARIBAEA No 19 200 UD 617.33 617.33 123,466.00 0.00 0 0.00 0.00 123,466.00 123,466.00 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_16/2/2022_6_42 p.m..Pdf Download CUOTA IMPRESION REVISTA.pdf CUOTA IMPRESION REVISTA.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 123,466.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 123,466.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION REVISTA NPVITATES CARIBAEA N19 123,466.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg16444164553513 69 123,466.00  DOP Vencido CUOTA IMPRESION REVISTA.pdf