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.776528   Contract reference MUSEO HISTORIA NAT.-2023-00135   Contract description: COMPRA DE CARROS METALICOS PARA EL AREA DEL COMEDOR Y CAFETERIA   Type of Contract Goods   Contract Start: 15/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 18:00:00 ((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-2023-0145   Request Title COMPRA CARRO METALICO DE SERVICIOS PARA AREA DEL COMEDOR   Description COMPRA CARRO METALICO DE SERVICIOS PARA AREA DEL COMEDOR   Business Operation Administración   Reply Reference COMPRA DE CARROS METALICOS PARA EL AREA DEL COMED   Type of Contract GoodsDominicana   Contract Value 25,405.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 18:00:00 ((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.1657260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,530.00 0.00 3,875.40 0.00 25,405.40 25,405.40         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 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRO METALICO DE SERVICIOS 3 BANDEJAS 2 UD 12,702.7 10,765 21,530.00 0.00 18 3,875.40 0.00 25,405.40 25,405.40 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_15/9/2023_8_51 p.m..Pdf Download CUOTA CARRITO.pdf CUOTA CARRITO.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 25,405.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 25,405.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CARROS METALICOS PARA EL AREA DEL COMEDOR Y CAFETERIA 25,405.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694811114868obL84 1 25,405.40  DOP Vencido Link