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.687378   Contract reference MUSEO HISTORIA NAT.-2022-00198   Contract description: IMPRESION DE REVISTA NOVITATES CARIBAEA No 21   Type of Contract Goods   Contract Start: 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2022-0201   Request Title IMPRESION DE REVISTA NOVITATES CARIBAEA No 21   Description IMPRESION DE REVISTA NOVITATES CARIBAEA No 21   Business Operation MUSEOGRAFIA   Reply Reference IMPRESION DE REVISTA NOVITATES CARIBAEA No 21_EXT   Type of Contract GoodsDominicana   Contract Value 134,095 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,095.00 0.00 0.00 0.00 134,095.00 134,095.00         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         9 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 IREVISTAS NOVITATES CARIBAEA #21 250 UD 536.38 536.38 134,095.00 0.00 0 0.00 0.00 134,095.00 134,095.00 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_29/11/2022_1_44 p.m..Pdf Download CUOTA REVISTAS.pdf CUOTA REVISTAS.pdf Download Orden de Compras_29_11_2022_1_44 p.m. (1) REVISTA.pdf Orden de Compras_29_11_2022_1_44 p.m. (1) REVISTA.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 134,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 134,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION DE REVISTA NOVITATES CARIBAEA No 21 134,095.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669729947247WVfEZ 1 134,095.00  DOP Vencido Link