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.725252   Contract reference MUSEO HISTORIA NAT.-2023-00047   Contract description: COMPRA DE CUBETAS PARA EL AREA DE CONSERJERIA   Type of Contract Goods   Contract Start: 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0055   Request Title COMPRA DE CUBETAS PARA EL AREA DE CONSERJERIA   Description COMPRA DE CUBETAS PARA EL AREA DE CONSERJERIA   Business Operation Administración   Reply Reference COMPRA DE CUBETAS PARA EL AREA DE CONSERJERIA _EXT   Type of Contract GoodsDominicana   Contract Value 17,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1552538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,750.00 0.00 2,655.00 0.00 17,405.00 17,405.00         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 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS CON EXPRIMIDOR 5 UD 3,481 2,950 14,750.00 0.00 18 2,655.00 0.00 17,405.00 17,405.00 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_31/3/2023_7_46 p.m..Pdf Download CUOTA CUBETAS.pdf CUOTA CUBETAS.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 17,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CUBETAS PARA EL AREA DE CONSERJERIA 17,405.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680293217036eDVdO 1 17,405.00  DOP Vencido Link