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.823097
Contract reference
MUSEO HISTORIA NAT.-2024-00008
Contract description:
IMPRESION DE CARNETS PARA COLABORADORES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
09/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 17:00:00
((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-2024-0007
Request Title
IMPRESION DE CARNETS PARA COLABORADORES DE LA INSTITUCION
Description
IMPRESION DE CARNETS PARA COLABORADORES DE LA INSTITUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
IMPRESION DE CARNETS PARA COLABORADORES DE LA INS
Type of Contract
ServicesDominicana
Contract Value
11,796.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 17:00:00
((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.1770754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,996.88
0.00
1,799.44
0.00
11,796.32
11,796.32
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
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
SERVICO DE EDICION ,ADAPTACION DE ARTE DE CARNET YA DISEÑADO
1
UD
400.32
338.98
338.98
0.00
18
61.02
0.00
400.32
400.00
2
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
CARNET A COLOR IMPRESION NEGRO EN UNA CARA LAMINADO TRANSPARENTE A UNA CARA
70
UD
151
127.97
8,957.90
0.00
18
1,612.42
0.00
10,570.00
10,570.32
3
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
CLIP STANDARD DE METAL Y CORREA VINYL TRANSPARENTE
70
UD
11.8
10
700.00
0.00
18
126.00
0.00
826.00
826.00
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 Servicio_9/2/2024_8_40 p.m..Pdf
Download
CUOTA CARNETS.pdf
CUOTA CARNETS.pdf
Download
ORDEN DE SERVICIOS IMPRESION DE CARNETS .pdf
ORDEN DE SERVICIOS IMPRESION DE CARNETS .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,796.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
11,796.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESION DE CARNETS PARA COLABORADORES DE LA INSTITUCION
11,796.32
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707510933098UNYc3
1
11,796.32
DOP
Vencido
Link