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.668583   Contract reference MUSEO HISTORIA NAT.-2022-00162   Contract description: ASESORIA E IMPLEMENTACION DE DIFERENTES PRODUCTOS EDITORIALES Y TECNOLOGICOS PARA LA REVISTAS NOVITATES CARIABAEA VERSION DIGITAL   Type of Contract Services   Contract Start: 04/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 17:00:00 ((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-2022-0160   Request Title ASESORIA E IMPLEMENTACION DE DIFERENTES PRODUCTOS EDITORIALES Y TECNOLOGICOS PARA LA REVISTAS NOVITATES CARIABAEA VERSION DIGITAL   Description ASESORIA E IMPLEMENTACION DE DIFERENTES PRODUCTOS EDITORIALES Y TECNOLOGICOS PARA LA REVISTAS NOVITATES CARIABAEA VERSION DIGITAL .   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference ASESORIA E IMPLEMENTACION DE DIFERENTES PRODUCTOS   Type of Contract ServicesDominicana   Contract Value 30,001.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 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.1432836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,425.00 0.00 4,576.50 0.00 30,000.00 30,001.50         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 81111508 - Servicios de i(...)81111508 - Servicios de implementación de aplicaciones 2.2.8.7.05 ASESORIA PARA AJUSTES TECNICOS EN EL OJS 1 UD 30,000 25,425 25,425.00 0.00 18 4,576.50 0.00 30,000.00 30,001.50 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 Servicio_4/10/2022_7_00 p.m..Pdf Download CUOTA ASESORIA.pdf CUOTA ASESORIA.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 30,001.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 30,001.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ASESORIA E IMPLEMENTACION DE DIFERENTES PRODUCTOS EDITORIALES Y TECNOLOGICOS PARA LA REVISTAS NOVITATES CARIABAEA VERSION DIGITAL 30,001.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664909832996etrDJ 1 30,001.50  DOP Vencido Link