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.759317   Contract reference MUSEO HISTORIA NAT.-2023-00110   Contract description: COMPRA DE ALFOMBRAS CON SU LOGO PARA LOS ASCENSORES   Type of Contract Goods   Contract Start: 20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0119   Request Title COMPRA DE ALFOMBRAS CON SU LOGO PARA LOS ASCENSORES   Description COMPRA DE ALFOMBRAS CON SU LOGO PARA LOS ASCENSORES   Business Operation Administración   Reply Reference COMPRA DE ALFOMBRAS CON SU LOGO PARA LOS ASCENSORE   Type of Contract GoodsDominicana   Contract Value 23,793.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,163.88 0.00 3,629.50 0.00 23,793.38 23,793.38         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 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 ALFOMBRAS CON LOGOS 2 UD 11,896.69 10,081.94 20,163.88 0.00 18 3,629.50 0.00 23,793.38 23,793.38 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_12/7/2023_6_17 p.m..Pdf Download cuota.pdf cuota.pdf Download 12072023_MUSEO HISTORIA NATURAL ORDEN DE COMPRA.pdf 12072023_MUSEO HISTORIA NATURAL ORDEN DE COMPRA.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 23,793.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 23,793.38  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689177190635YF9zM 1 23,793.38  DOP Vencido Link 2024 EG1709300236923IG18g 1 23,793.38  DOP Vencido Link