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.841548
Contract reference
MUSEO HISTORIA NAT.-2024-00050
Contract description:
COMPRA DE MATERIALES PARA EL AREA DE COMUNICACION
Type of Contract
Goods
Contract Start:
11/04/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2024 18:00:00
((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.-DAF-CD-2024-0043
Request Title
COMPRA DE MATERIALES PARA EL AREA DE COMUNICACION
Description
COMPRA DE MATERIALES PARA EL AREA DE COMUNICACION
Business Operation
RELA CIONES PUBLICA
Reply Reference
COMPRA DE MATERIALES PARA EL AREA DE COMUNICACIONE
Type of Contract
GoodsDominicana
Contract Value
15,694 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2024 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
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1
DO1.PCCNTR.1808424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,300.00
0.00
2,394.00
0.00
15,694.00
15,694.00
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
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
LAPIZ HB No 2
10
CAJ
177
150
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
2
44121707 - Lápices de col
(...)
44121707 - Lápices de colores
2.3.9.2.02
CRAYONES DE CERA
70
CAJ
147.5
125
8,750.00
0.00
18
1,575.00
0.00
10,325.00
10,325.00
3
14121503 - Cartón
2.3.3.2.01
PAPELOGRAFO ROLLO 24"
1
PAQ
336.3
285
285.00
0.00
18
51.30
0.00
336.30
336.30
4
14121503 - Cartón
2.3.3.2.01
CINTA AZUL MARINO DE RASO
2
PAQ
295
250
500.00
0.00
18
90.00
0.00
590.00
590.00
5
14121503 - Cartón
2.3.3.2.01
CAJA 47X17-5X33
23
PAQ
76.7
65
1,495.00
0.00
18
269.10
0.00
1,764.10
1,764.10
6
14121503 - Cartón
2.3.3.2.01
BOLSA PAPEL 8X11 PULGADAS
2
PAQ
53.1
45
90.00
0.00
18
16.20
0.00
106.20
106.20
7
14121503 - Cartón
2.3.3.2.01
PAPEL TRITURADO
2
PAQ
318.6
270
540.00
0.00
18
97.20
0.00
637.20
637.20
8
14121503 - Cartón
2.3.3.2.01
CAJA 47X33X15
2
PAQ
82.6
70
140.00
0.00
18
25.20
0.00
165.20
165.20
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 Compras_11/4/2024_9_53 p.m..Pdf
Download
CUOTA MATERIALES PARA COMUNICACIONES.pdf
CUOTA MATERIALES PARA COMUNICACIONES.pdf
Download
ORDEN DE COMPRA MATERIALES PARA COMUNICACIONES .pdf
ORDEN DE COMPRA MATERIALES PARA COMUNICACIONES .pdf
Download
ACTA DE ADJUDICACION MATERIALES PARA COMUNICACION .pdf
ACTA DE ADJUDICACION MATERIALES PARA COMUNICACION .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,694.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
3,599.00
DOP
----
View
2.3.9.2.02
12,095.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES PARA EL AREA DE COMUNICACION
15,694.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17128724587821IXdz
1
15,694.00
DOP
Vencido
Link