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.823363   Contract reference MUSEO HISTORIA NAT.-2024-00009   Contract description: PRODUCTO QUIMICO PARA EL MANTENIMIENTO DEL AIRE CENTRAL   Type of Contract Goods   Contract Start: 12/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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.-DAF-CD-2024-0001   Request Title PRODUCTO QUIMICO PARA EL MANTENIMIENTO DEL AIRE CENTRAL   Description PRODUCTO QUIMICO PARA EL MANTENIMIENTO DEL AIRE CENTRAL   Business Operation Administración   Reply Reference PRODUCTO QUIMICO PARA EL MANTENIMIENTO DEL AIRE CE   Type of Contract GoodsDominicana   Contract Value 38,396.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1771213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,539.20 0.00 5,857.06 0.00 38,396.25 38,396.26         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 47101604 - Químicos de al(...)47101604 - Químicos de alimentación de calderas 2.3.7.2.99 PRODUCTO PARA EL MANTENIMIENTO DEL AIRE CENTRAL 15 GAL 2,559.75 2,169.28 32,539.20 0.00 18 5,857.06 0.00 38,396.25 38,396.26 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_12/2/2024_2_42 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_12_2_2024_2_42 p.m..pdf Orden de Compras_12_2_2024_2_42 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 38,396.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 38,396.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   producto quimico para el mantenimiento del aire 38,396.26  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707749140869m7k2Z 1 38,396.26  DOP Vencido Link