1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787769
Contract reference
MUSEO HISTORIA NAT.-2023-00158
Contract description:
ADQUISICION DE MATERIALES PARA MONTAJE DE LA BRUJA NO EXISTE
Type of Contract
Goods
Contract Start:
19/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((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-2023-0164
Request Title
ADQUISICION DE MATERIALES PARA MONTAJE DE LA BRUJA NO EXISTE
Description
ADQUISICION DE MATERIALES PARA MONTAJE DE LA BRUJA NO EXISTE
Business Operation
MUSEOGRAFIA
Reply Reference
COMPRA DE MATERIALES PARA ACTIVIDAD LAS BRUJAS NO
Type of Contract
GoodsDominicana
Contract Value
92,199.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2023 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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
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1
DO1.PCCNTR.1674627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,135.16
0.00
14,064.33
0.00
92,199.50
92,199.49
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
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
PVC BLANCO 3MM
6
UD
629.38
533.39
3,200.33
0.00
18
576.06
0.00
3,776.28
3,776.39
2
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACOL OPACO BLACK MATTE 48
50
UD
510.4
432.55
21,627.65
0.00
18
3,892.98
0.00
25,520.00
25,520.63
3
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO MATTE MIDDLE GREY 48
25
UD
522.75
443.01
11,075.35
0.00
18
1,993.56
0.00
13,068.75
13,068.91
4
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
TRANSFER TAPE 160 CLRAR
1
UD
8,857.37
7,505.36
7,505.36
0.00
18
1,350.96
0.00
8,857.37
8,856.32
5
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
PHOTOLUMINOSCENTE 40X22
10
UD
3,111.14
2,636.56
26,365.60
0.00
18
4,745.81
0.00
31,111.40
31,111.41
6
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
PVC BLANCO 6MM
10
UD
986.57
836.09
8,360.87
0.00
18
1,504.96
0.00
9,865.70
9,865.83
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/10/2023_12_03 a.m..Pdf
Download
CUOTA.pdf
CUOTA.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
92,199.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
92,199.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
adquisicion
92,199.49
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16971138946849Y22D
1
92,199.51
DOP
Vencido
Link