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.604526   Contract reference MUSEO HISTORIA NAT.-2022-00031   Contract description: COMPRA DE TELA PARA TRAMPA NOCTURNA RECOLECCION INSECTOS   Type of Contract Goods   Contract Start: 14/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2022 13:00:00 ((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-2022-0031   Request Title COMPRA DE TELA PARA TRAMPA NOCTURNA RECOLECCION DE INSECTOS   Description COMPRA DE TELA PARA TRAMPA NOCTURNA RECOLECCION DE INSECTOS   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference COMPRA DE TELA PARA TRAMPA NOCTURNA RECOLECCION DE   Type of Contract GoodsDominicana   Contract Value 1,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 13:00:00 ((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.1308424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,059.33 0.00 190.68 0.00 423.72 1,250.01         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 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 TELA PARA TRAMPA 108 PULGADAS 2.5 UD 141.24 423.73 1,059.33 0.00 18 190.68 0.00 423.72 1,250.01 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_14/3/2022_3_57 p.m..Pdf Download CUOTA PARA TELA TRAMPA.pdf CUOTA PARA TELA TRAMPA.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 1,250.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,250.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TELA PARA TRAMPA NOCTURNA RECOLECCION INSECTOS 1,250.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16470088545925 243 1,250.01  DOP Vencido CUOTA PARA TELA TRAMPA.pdf