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.822990   Contract reference MUSEO HISTORIA NAT.-2024-00006   Contract description: COMPRA DE SILLAS VISITAS PARA LA DIVISION DE CONTABILIDAD   Type of Contract Goods   Contract Start: 09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2024 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-2024-0004   Request Title COMPRA DE SILLAS VISITAS PARA LA DIVISION DE CONTABILIDAD   Description COMPRA DE SILLAS VISITAS PARA LA DIVISION DE CONTABILIDAD   Business Operation CONTABILIDAD   Reply Reference COMPARA DE SILLAS VISITA_EXT   Type of Contract GoodsDominicana   Contract Value 5,372.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2024 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.1770518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,552.58 0.00 819.46 0.00 5,772.06 5,372.04         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para visitantes 2 UD 2,886.03 2,276.29 4,552.58 0.00 18 819.46 0.00 5,772.06 5,372.04 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_9/2/2024_3_51 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden de Compras_9_2_2024_3_51 p.m..pdf Orden de Compras_9_2_2024_3_51 p.m..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 5,372.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 5,372.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra sillas de visita 5,372.04  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707493943123WPUFk 1 5,372.04  DOP Vencido Link