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.825043   Contract reference MUSEO HISTORIA NAT.-2024-00015   Contract description: COMPRA DE INHIBIDOR DE CORROSION Y DESPLAZANTE PARA EL AIRE CENTAL   Type of Contract Goods   Contract Start: 16/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/11/2024   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-2024-0007   Request Title COMPRA DE INHIBIDOR DE CORROSION Y DESPLAZANTE PARA EL AIRE CENTAL   Description COMPRA DE INHIBIDOR DE CORROSION Y DESPLAZANTE PARA EL AIRE CENTRAL   Business Operation Administración   Reply Reference COMPRA DE INHIBIDOR DE CORROSION PARA EL AIRE CENT   Type of Contract GoodsDominicana   Contract Value 45,418.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 18:00:00 ((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.1775865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,490.00 0.00 6,928.20 0.00 45,418.20 45,418.20         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 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 INHIBIDOR DE CORROSION Y DESPLAZANTE 5 UD 9,083.64 7,698 38,490.00 0.00 18 6,928.20 0.00 45,418.20 45,418.20 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_16/2/2024_8_55 p.m..Pdf Download CUOTA INHIBIDOR.pdf CUOTA INHIBIDOR.pdf Download ORDEN DE COMPRA INHIBIDOR CORROSIVO.pdf ORDEN DE COMPRA INHIBIDOR CORROSIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,418.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 45,418.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INHIBIDOR DE CORROSION Y DESPLAZANTE PARA EL AIRE CENTAL 45,418.20  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708116868125Abc30 2 0.00  DOP Vencido Link