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.732740   Contract reference MUSEO HISTORIA NAT.-2023-00075   Contract description: IMPRESION DE CARNETS PARA COLABORADORES   Type of Contract Services   Contract Start: 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 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-2023-0086   Request Title IMPRESION DE CARNETS PARA COLABORADORES   Description IMPRESION DE CARNETS PARA COLABORADORES   Business Operation RECURSOS HUMANOS   Reply Reference IMPRESION DE CARNETS PARA COLABORADORES _EXT   Type of Contract ServicesDominicana   Contract Value 4,830.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 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.1571333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,093.50 0.00 736.83 0.00 4,830.30 4,830.33         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 IMPRESION DE CARNETS 30 UD 151 127.97 3,839.10 0.00 18 691.04 0.00 4,530.00 4,530.14         2 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 CLIPS STANDARD DE METAL Y CORREA VINYL TRANSPARENTE 30 UD 10.01 8.48 254.40 0.00 18 45.79 0.00 300.30 300.19 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 Servicio_28/4/2023_5_32 p.m..Pdf Download CUOTA IMPRESION CARNETS.pdf CUOTA IMPRESION CARNETS.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 4,830.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 4,830.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION DE CARNETS PARA COLABORADORES 4,830.33  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682703611367bSeUJ 1 4,830.33  DOP Vencido Link