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.615405   Contract reference MUSEO HISTORIA NAT.-2022-00054   Contract description: ADQUISICION DE UNA MAQUINA FREGADORA DE PISOS HOMBRE A PIE   Type of Contract Goods   Contract Start: 20/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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-01-ComprasMenores   Request Reference MUSEO HISTORIA NAT.-DAF-CM-2022-0005   Request Title ADQUISICION DE UNA MAQUINA FREGADORA DE PISOS HOMBRE A PIE   Description ADQUISICION DE UNA MAQUINA FREGADORA DE PISOS HOMBRE A PIE   Business Operation Administración   Reply Reference MUSEO HISTORIA NAT.-DAF-CM-2022-0005 Expert Clean   Type of Contract GoodsDominicana   Contract Value 407,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,487.29 0.00 62,187.71 0.00 345,487.29 407,675.00         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 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 MAQUINA FREGADORA DE PISOS 1 UD 345,487.29 345,487.29 345,487.29 0.00 18 62,187.71 0.00 345,487.29 407,675.00 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 Compras_19/4/2022_5_15 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 407,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 407,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion de maquina fregadora 407,675.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 51330100001495 1 407,675.00  DOP Vencido CUOTA.pdf