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.692648   Contract reference MUSEO HISTORIA NAT.-2022-00211   Contract description: IMPRESION BROCHURES GUIA DEL VISITANTE Y ESCORPIONES PARA LA INSTITUCION _EXT   Type of Contract Goods   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-2022-0213   Request Title IMPRESION DE BROCURES GUIA DEL VISITANTE   Description IMPRESION DE BROCURES GUIA DEL VISITANTE Y ESCORPIONES PARA LA INSTITUCION   Business Operation MUSEOGRAFIA   Reply Reference IMPRESION BROCHURES GUIA DEL VISITANTE Y ESCORPION   Type of Contract GoodsDominicana   Contract Value 68,115.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1481631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,725.00 0.00 10,390.50 0.00 68,110.00 68,115.50         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BROCHURE TRIPTICOS 1,000 UD 17.33 14.69 14,690.00 0.00 18 2,644.20 0.00 17,330.00 17,334.20         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BROCHURE CUATRIPTICOS 500 UD 101.56 86.07 43,035.00 0.00 18 7,746.30 0.00 50,780.00 50,781.30 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_9/12/2022_5_38 p.m..Pdf Download CUOTA BROCHURES.pdf CUOTA BROCHURES.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 68,115.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 68,115.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION BROCHURES GUIA DEL VISITANTE Y ESCORPIONES PARA LA INSTITUCION _EXT 68,115.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670607660917o9aHu 1 68,115.50  DOP Vencido Link