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.730109   Contract reference MUSEO HISTORIA NAT.-2023-00058   Contract description: COMPRA DE ALCOHOL Y AGUA DESTILADA PARA EL DAREA INVESTIGACION Y CONSERVACION   Type of Contract Goods   Contract Start: 20/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 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-2023-0067   Request Title COMPRA DE ALCOHOL Y AGUA DESTILADA PARA EL DAREA INVESTIGACION Y CONSERVACION   Description COMPRA DE ALCOHOL Y AGUA DESTILADA PARA EL AREA INVESTIGACION Y CONSERVACION   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference COMPRA DE ALCOHOL Y AGUA DESTILADA PARA EL AREA DE   Type of Contract GoodsDominicana   Contract Value 68,322 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 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.1564624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,900.00 0.00 10,422.00 0.00 68,322.00 68,322.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ETILICO AL 95% GL 15 GAL 4,484 3,800 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 AGUA DESTILADA 6 GAL 177 150 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00 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_20/4/2023_3_07 p.m..Pdf Download CUOTA ALCOHOL Y AGUA.pdf CUOTA ALCOHOL Y AGUA.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 68,322.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 68,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALCOHOL Y AGUA DESTILADA PARA EL DAREA INVESTIGACION Y CONSERVACION 68,322.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682003390868zDSES 1 68,322.00  DOP Vencido Link