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.713064
Contract reference
MUSEO HISTORIA NAT.-2023-00013
Contract description:
MATERIALES DE ROTULACION PARA EL AREA DE MUSEOGRAFIA
Type of Contract
Goods
Contract Start:
22/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2023 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-UC-CD-2023-0012
Request Title
MATERIALES DE ROTULACION PARA EL AREA DE MUSEOGRAFIA
Description
MATERIALES DE ROTULACION PARA EL AREA DE MUSEOGRAFIA
Business Operation
MUSEOGRAFIA
Reply Reference
MATERIALES DE ROTULACION PARA EL AREA DE MUSEOGRAF
Type of Contract
GoodsDominicana
Contract Value
109,759 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2023 18:00:00
((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.1521177 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,016.11
0.00
16,742.89
0.00
109,759.01
109,759.00
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
1
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO MATTE WHITE 48"
50
UD
445.42
377.47
18,873.50
0.00
18
3,397.23
0.00
22,271.00
22,270.73
2
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
TRANSFER TAPE 160 CLEAR 24" X 100
1
UD
7,976.31
6,760.01
6,760.01
0.00
18
1,216.80
0.00
7,976.31
7,976.81
3
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
PHOTO LUMINOSCENTE 27"
5
UD
2,547.34
2,158.76
10,793.80
0.00
18
1,942.88
0.00
12,736.70
12,736.68
4
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO RED 48"
25
UD
539.94
457.58
11,439.50
0.00
18
2,059.11
0.00
13,498.50
13,498.61
5
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO LIME TREE GREEN 48"
25
UD
541.97
459.3
11,482.50
0.00
18
2,066.85
0.00
13,549.25
13,549.35
6
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO BRIMSTONE YELOW 48"
25
UD
524.33
444.34
11,108.50
0.00
18
1,999.53
0.00
13,108.25
13,108.03
7
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO LIGHT BLUE 48"
25
UD
540.43
457.98
11,449.50
0.00
18
2,060.91
0.00
13,510.75
13,510.41
8
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO LIGHT BROWN 48"
10
UD
524.33
444.34
4,443.40
0.00
18
799.81
0.00
5,243.30
5,243.21
9
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO MINT 48"
15
UD
524.33
444.36
6,665.40
0.00
18
1,199.77
0.00
7,864.95
7,865.17
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_10/2/2023_8_54 p.m..Pdf
Download
CUOTA MATERIALES DE ROTULACION.pdf
CUOTA MATERIALES DE ROTULACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,759.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
109,759.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE ROTULACION PARA EL AREA DE MUSEOGRAFIA
109,759.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677087948916xetVB
1
109,759.00
DOP
Vencido
Link