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.829235   Contract reference MUSEO HISTORIA NAT.-2024-00034   Contract description: COMPRA DE ESTANTE PARA EL AREA DE LA TIENDA   Type of Contract Goods   Contract Start: 01/03/2024 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 04/03/2024   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-2024-0026   Request Title COMPRA DE ESTANTE PARA EL AREA DE LA TIENDA   Description COMPRA DE ESTANTE PARA EL AREA DE LA TIENDA   Business Operation TIENDA   Reply Reference COMPRA DE ESTANTE PARA EL AREA DE LA TIENDA _EXT   Type of Contract GoodsDominicana   Contract Value 14,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 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.1784439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,445.00 0.00 0.00 0.00 14,445.00 14,445.00         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 56121005 - Estanterías pa(...)56121005 - Estanterías para diccionarios 2.6.2.4.01 ESTANTE RECTO 4 TRAMOS 188X89 1 UD 14,445 14,445 14,445.00 0.00 0 0.00 0.00 14,445.00 14,445.00 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_1/3/2024_8_04 p.m..Pdf Download CUOTA ESTANTE.pdf CUOTA ESTANTE.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 14,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 14,445.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709307774169Ygt1B 3 0.00  DOP Vencido Link