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.604239   Contract reference MUSEO HISTORIA NAT.-2022-00030   Contract description: PRODUCTOS PARA ESPECIMENES DE VERTEBRADOS FOSILES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 11/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0030   Request Title PRODUCTOS PARA ESPECIMENES DE VERTEBRADOS FOSILES DE LA INSTITUCION   Description PRODUCTOS PARA ESPECIMENES DE VERTEBRADOS FOSILES DE LA INSTITUCION   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference PRODUCTOS PARA ESPECIMENES DE VERTEBRADOS FOSILES   Type of Contract GoodsDominicana   Contract Value 154,675.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1306849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,081.10 0.00 23,594.59 0.00 131,081.10 154,675.69         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 RESINA PARALOID B-72,1LB 2 CAJ 3,527.89 3,527.89 7,055.78 0.00 18 1,270.04 0.00 7,055.78 8,325.82         2 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 ACETONA GRADO COMERCIAL 4 CAJ 1,026.83 1,026.83 4,107.32 0.00 18 739.32 0.00 4,107.32 4,846.64         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 RESINA 1 LB KIT (GRAY) 1 CAJ 3,358.13 3,358.13 3,358.13 0.00 18 604.46 0.00 3,358.13 3,962.59         4 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 CAJAS 4-3/8X3-5/8" 200 CAJ 258.18 258.18 51,636.00 0.00 18 9,294.48 0.00 51,636.00 60,930.48         5 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 CAJAS 4-3/8X1-13/16" 200 CAJ 202.77 202.77 40,554.00 0.00 18 7,299.72 0.00 40,554.00 47,853.72         6 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 LAMPARA DC 12 VOLT 15 WATT BL 1 CAJ 9,963.57 9,963.57 9,963.57 0.00 18 1,793.44 0.00 9,963.57 11,757.01         7 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 BATERIA 12VOLT, DC 14AHR 1 CAJ 14,406.3 14,406.3 14,406.30 0.00 18 2,593.13 0.00 14,406.30 16,999.43 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_11/3/2022_8_08 p.m..Pdf Download CUOTA PRODUCTOR ESPECIMENES SE VERTEBRADOS FOSILES.pdf CUOTA PRODUCTOR ESPECIMENES SE VERTEBRADOS FOSILES.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 154,675.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 154,675.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS PARA ESPECIMENES DE VERTEBRADOS FOSILES DE LA INSTITUCION 154,675.69  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647010806168 245 154,675.69  DOP Vencido CUOTA PRODUCTOR ESPECIMENES SE VERTEBRADOS FOSILES.pdf