1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.634673
Contract reference
MUSEO HISTORIA NAT.-2022-00090
Contract description:
SUMINISTRO DE CAJAS ENTOMOLOGICAS DE TALAS PARA ESPECIMENES DE LAS COLECCIONES CIENTIFICA DEL AREA DE ENTOMOLOGIA
Type of Contract
Goods
Contract Start:
22/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0015
Request Title
SUMINISTRO DE CAJAS ENTOMOLOGICAS DE TALAS PARA ESPECIMENES DE LAS COLECCIONES CIENTIFICA DEL AREA DE ENTOMOLOGIA
Description
SUMINISTRO DE CAJAS ENTOMOLOGICAS DE TALAS PARA ESPECIMENES DE LAS COLECCIONES CIENTIFICA DEL AREA DE ENTOMOLOGIA
Business Operation
INVESTIGACIÓN Y CONSERVACIÓN
Reply Reference
BDC - MUSEO HISTORIA NAT.-DAF-CM-2022-0015
Type of Contract
GoodsDominicana
Contract Value
742,172.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2022 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1364519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
628,960.00
0.00
113,212.80
0.00
628,960.00
742,172.80
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
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
CAJAS PARA ESPECIMENES #1, ALTO 7.5 CM, ANCHO 5 CM ,LARGO 5 CM
250
UD
752.38
752.38
188,095.00
0.00
18
33,857.10
0.00
188,095.00
221,952.10
2
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
CAJAS PARA ESPECIMENES #2, ALTO11.3 CM, ANCHO 6CM ,LARGO 3 CM
150
UD
838.17
838.17
125,725.50
0.00
18
22,630.59
0.00
125,725.50
148,356.09
3
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
CAJAS PARA ESPECIMENES #3, ALTO 12 CM, ANCHO 6.4 CM ,LARGO 3.7 CM
150
UD
890.97
890.97
133,645.50
0.00
18
24,056.19
0.00
133,645.50
157,701.69
4
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
CAJAS PARA ESPECIMENES #4, ALTO 11.7. CM, ANCHO 7.8CM ,LARGO 7. 5 CM
100
UD
897.57
897.57
89,757.00
0.00
18
16,156.26
0.00
89,757.00
105,913.26
5
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
CAJAS PARA ESPECIMENES #5, ALTO14.5 CM, ANCHO 10 CM ,LARGO 6.4 CM
100
UD
917.37
917.37
91,737.00
0.00
18
16,512.66
0.00
91,737.00
108,249.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/6/2022_4_04 p.m..Pdf
Download
CUOTA CAJAS ENTOMOLOGICAS .pdf
CUOTA CAJAS ENTOMOLOGICAS .pdf
Download
ACTA CAJAS ENTOMOLOGICAS 2.pdf
ACTA CAJAS ENTOMOLOGICAS 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
742,172.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
742,172.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE CAJAS ENTOMOLOGICAS DE TALAS PARA ESPECIMENES DE LAS COLECCIONES CIENTIFICA DEL AREA DE ENTOMOLOGIA
742,172.80
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655924870164
818
742,172.80
DOP
Vencido
CUOTA CAJAS ENTOMOLOGICAS .pdf