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.660726
Contract reference
MUSEO HISTORIA NAT.-2022-00132
Contract description:
COMPRA DE MATERIALES PARA ACTIVIDAD LAS BRUJAS NO EXISTEN
Type of Contract
Goods
Contract Start:
13/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
26/10/2022
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-2022-0128
Request Title
COMPRA DE MATERIALES PARA ACTIVIDAD LAS BRUJAS NO EXISTEN
Description
COMPRA DE MATERIALES PARA ACTIVIDAD LAS BRUJAS NO EXISTEN
Business Operation
MUSEOGRAFIA
Reply Reference
COMPRA DE MATERIALES PARA ACTIVIDAD LAS BRUJAS NO
Type of Contract
GoodsDominicana
Contract Value
21,428.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2022 14:00:00
((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
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1
DO1.PCCNTR.1418827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,160.00
0.00
3,268.80
0.00
21,428.80
21,428.80
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
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
CINTA ADHESIVA
48
UD
259.6
220
10,560.00
0.00
18
1,900.80
0.00
12,460.80
12,460.80
2
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
PAPEL SATINADO 8 1/2 X11
2
UD
1,770
1,500
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
3
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
PAPEL SATINADO PQ 500
1
UD
1,050.2
890
890.00
0.00
18
160.20
0.00
1,050.20
1,050.20
4
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
YARDA DE TELA
16
UD
247.8
210
3,360.00
0.00
18
604.80
0.00
3,964.80
3,964.80
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
HILO TRANSPARENTE
1
UD
413
350
350.00
0.00
18
63.00
0.00
413.00
413.00
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_13/9/2022_3_48 p.m..Pdf
Download
CUOTA MATERIALES ACTIVIDAD LAS BRUJAS NO EXISTEN.pdf
CUOTA MATERIALES ACTIVIDAD LAS BRUJAS NO EXISTEN.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
21,428.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
21,428.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES PARA ACTIVIDAD LAS BRUJAS NO EXISTEN
21,428.80
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663084281556M29db
2
0.00
DOP
Vencido
Link