1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783761
Contract reference
MUSEO HISTORIA NAT.-2023-00142
Contract description:
COMPRA DE RACK PARA ROPA Y PERCHA PARA LA TIENDA NATURA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
02/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0152
Request Title
COMPRA DE RACK PARA ROPA Y PERCHA PARA LA TIENDA NATURA DE LA INSTITUCION
Description
COMPRA DE RACK PARA ROPA Y PERCHA PARA LA TIENDA NATURA DE LA INSTITUCION
Business Operation
ÁREA DE EDUCACIÓN
Reply Reference
COMPRA RACK PARA ROPA Y PERCHA PARA LA TIENDA NATU
Type of Contract
GoodsDominicana
Contract Value
39,589 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2023 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
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1
DO1.PCCNTR.1667529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,550.00
0.00
6,039.00
0.00
39,589.00
39,589.00
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
24112209 - Contenedor de
(...)
24112209 - Contenedor de paredes rectas
2.3.9.9.05
RACK DE METAL
1
UD
26,314
22,300
22,300.00
0.00
18
4,014.00
0.00
26,314.00
26,314.00
2
24112209 - Contenedor de
(...)
24112209 - Contenedor de paredes rectas
2.3.9.9.05
PERCHAS DE METAL
50
UD
265.5
225
11,250.00
0.00
18
2,025.00
0.00
13,275.00
13,275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/10/2023_4_55 p.m..Pdf
Download
CUOTA RACK Y PERCHA.pdf
CUOTA RACK Y PERCHA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,589.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
39,589.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE RACK PARA ROPA Y PERCHA PARA LA TIENDA NATURA DE LA INSTITUCION
39,589.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696265752031V9Mps
1
39,589.00
DOP
Vencido
Link