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.720728   Contract reference MUSEO HISTORIA NAT.-2023-00040   Contract description: COMPRA DE CAMISETAS PARA SURTIR LA TIENDA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/03/2023   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-2023-0048   Request Title COMPRA DE CAMISETAS PARA SURTIR LA TIENDA DE LA INSTITUCION   Description COMPRA DE CAMISETAS PARA SURTIR LA TIENDA DE LA INSTITUCION   Business Operation TIENDA   Reply Reference COMPRA DE CAMISETAS PARA SURTIR LA TIENDA DE LA IN   Type of Contract GoodsDominicana   Contract Value 100,949 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 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.1544330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,550.00 0.00 15,399.00 0.00 100,949.00 100,949.00         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 CAMISETAS DE ALGODON PARA SURTIR LA TIENDA 290 UD 348.1 295 85,550.00 0.00 18 15,399.00 0.00 100,949.00 100,949.00 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_20/3/2023_5_19 p.m..Pdf Download CUOTA CAMISETAS.pdf CUOTA CAMISETAS.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 100,949.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 100,949.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CAMISETAS PARA SURTIR LA TIENDA DE LA INSTITUCION 100,949.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679338635953poUsU 2 0.00  DOP Vencido Link