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.780586   Contract reference MUSEO HISTORIA NAT.-2023-00140   Contract description: COMPRA DE MATERIALES PARA ACTIVIDAD LAS BRUJAS NO EXISTEN   Type of Contract Goods   Contract Start: 28/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 00:00:00 ((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-2023-0150   Request Title COMPRA DE MATERIALES PARA ACTIVIDAD LAS BRUJAS NO EXISTEN   Description COMPRA DE MATERIALES PARA ACTIVIDAD LAS BRUJAS NO EXISTEN   Business Operation ÁREA DE EDUCACIÓN   Reply Reference COMPRA DE MATERIALES PARA ACTIVIDAD LAS BRUJAS NO   Type of Contract GoodsDominicana   Contract Value 21,165.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 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.1665210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,937.26 0.00 3,228.70 0.00 21,165.96 21,165.96         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 SERIE DE LUCES LED 24 2 UD 5,995.02 5,080.51 10,161.02 0.00 18 1,828.98 0.00 11,990.04 11,990.00         2 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LUCES LEB 18W 8 UD 1,146.99 972.03 7,776.24 0.00 18 1,399.72 0.00 9,175.92 9,175.96 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_28/9/2023_3_12 p.m..Pdf Download CUOTA.pdf CUOTA.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 21,165.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,165.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de materiales para actividad la bruja no existen 21,165.96  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695918532919Sih2g 1 21,165.96  DOP Vencido Link