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.783453   Contract reference MUSEO HISTORIA NAT.-2023-00146   Contract description: COMPRA DE POSTES PARA BOLETERIA,AZOTEA Y OTRAS AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2023 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-2023-0157   Request Title COMPRA DE POSTES PARA BOLETERIA,AZOTEA Y OTRAS AREAS DE LA INSTITUCION   Description COMPRA DE POSTES PARA BOLETERIA,AZOTEA Y OTRAS AREAS DE LA INSTITUCION   Business Operation ÁREA DE EDUCACIÓN   Reply Reference COMPRA DE POSTES PARA BOLETERIA ,AZOTEA Y OTRAS AR   Type of Contract GoodsDominicana   Contract Value 123,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2023 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   Back To Top     1   DO1.PCCNTR.1670221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,250.00 0.00 18,765.00 0.00 123,015.00 123,015.00         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 46171518 - Organizadores (...)46171518 - Organizadores de Filas 2.6.6.2.01 POSTES DE FILA CROMADO ACERO INOXIDABLE(BOLETERIA) 7 UD 5,310 4,500 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         2 46171518 - Organizadores (...)46171518 - Organizadores de Filas 2.6.6.2.01 POSTE FILA NEGRO CINTA NEGRA 10 UD 5,310 4,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         3 46171518 - Organizadores (...)46171518 - Organizadores de Filas 2.6.6.2.01 POSTE FLUORESCENTE (AZOTEA ) 15 UD 2,183 1,850 27,750.00 0.00 18 4,995.00 0.00 32,745.00 32,745.00 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_5/10/2023_6_52 p.m..Pdf Download CUOTA POSTES.pdf CUOTA POSTES.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 123,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 123,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE POSTES PARA BOLETERIA,AZOTEA Y OTRAS AREAS DE LA INSTITUCION 123,015.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696532034067wZ7Jo 1 123,015.00  DOP Vencido Link