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.845407   Contract reference MUSEO HISTORIA NAT.-2024-00056   Contract description: COMPRA DE EXHIBIDOR ,SANDWICHERA Y CARRITO PARA DIFERENTES AREAS   Type of Contract Goods   Contract Start: 24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 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-2024-0052   Request Title COMPRA DE EXHIBICION Y SANDWICHERA PARA EL AREA DE LA CAFETERIA   Description COMPRA DE EXHIBICION Y SANDWICHERA PARA EL AREA DE LA CAFETERIA   Business Operation CAFETERÍA   Reply Reference COMPRA DE EXHIBIDOR ,SANDWICHERA Y CARRITO PARA DI   Type of Contract GoodsDominicana   Contract Value 108,501 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 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   Back To Top     1   DO1.PCCNTR.1816951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,950.00 0.00 16,551.00 0.00 108,501.00 108,501.00         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         .3 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRITO PORTERO 1 UD 37,583 31,850 31,850.00 0.00 18 5,733.00 0.00 37,583.00 37,583.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 EXHIBIDOR CALIENTE 26" 1 UD 39,648 33,600 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00         2 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 SANDWICHERA TIPO PLANCHA INDUSTRIAL ANTIADHERENTE 1 UD 31,270 26,500 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00 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_24/4/2024_8_27 p.m..Pdf Download ACTA ADJUDICACION EXHIBIDOR.pdf ACTA ADJUDICACION EXHIBIDOR.pdf Download ORDEN DE COMPRA EXHIBIDOR .pdf ORDEN DE COMPRA EXHIBIDOR .pdf Download CUOTA EXHIBIDOR.pdf CUOTA EXHIBIDOR.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 108,501.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 70,918.00  DOP ---- View 2.6.1.1.01 37,583.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EXHIBIDOR ,SANDWICHERA Y CARRITO PARA DIFERENTES AREAS 108,501.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713990562576rh63s 1 108,501.00  DOP Vencido Link