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.603040   Contract reference MUSEO HISTORIA NAT.-2022-00027   Contract description: COMPRA DE CARNETS PARA EMPLEADOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 08/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 17:00:00 ((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-2022-0027   Request Title COMPRA DE CARNETS PARA EMPLEADOS DE LA INSTITUCION   Description COMPRA DE CARNETS PARA EMPLEADOS DE LA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference COMPRA DE CARNETS PARA EMPLEADOS DE LA INSTITUCION   Type of Contract GoodsDominicana   Contract Value 4,025.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 17:00:00 ((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.1305243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,411.25 0.00 614.03 0.00 3,411.25 4,025.28         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         19 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 CARNEST PARA EMPLEADOS 25 UD 127.97 127.97 3,199.25 0.00 18 575.87 0.00 3,199.25 3,775.12         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 CLIP DE METAL Y CORREA 25 UD 8.48 8.48 212.00 0.00 18 38.16 0.00 212.00 250.16 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_8/3/2022_7_49 p.m..Pdf Download CUOTA CARNETS.pdf CUOTA CARNETS.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 4,025.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,025.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CARNETS PARA EMPLEADOS DE LA INSTITUCION 4,025.28  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646680841404 212 4,025.28  DOP Vencido CUOTA CARNETS.pdf