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.845511
Contract reference
MUSEO HISTORIA NAT.-2024-00058
Contract description:
COMPRA DE MATERIALES PARA SURTIR EL ALMACEN
Type of Contract
Goods
Contract Start:
25/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2024 00:00:00
((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-2024-0051
Request Title
COMPRA DE MATERIALES PARA SURTIR EL ALMACEN
Description
COMPRA DE MATERIALES PARA SURTIR EL ALMACEN
Business Operation
Administración
Reply Reference
COMPRA DE MATERIALES PARA SUTIR EL ALMACEN_EXT
Type of Contract
GoodsDominicana
Contract Value
22,833 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2024 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.1817202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,350.00
0.00
3,483.00
0.00
22,833.00
22,833.00
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
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
SILICON TRANSPARENTE
10
UD
601.8
510
5,100.00
0.00
18
918.00
0.00
6,018.00
6,018.00
1
47131807 - Blanqueadores
2.3.9.1.01
TAPAS PARA INODORO BLANCO
10
GAL
1,486.8
1,260
12,600.00
0.00
18
2,268.00
0.00
14,868.00
14,868.00
2
47131605 - Cepillos de li
(...)
47131605 - Cepillos de limpieza
2.3.9.1.01
PASTILLAS DE CLORO
10
UD
194.7
165
1,650.00
0.00
18
297.00
0.00
1,947.00
1,947.00
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_25/4/2024_12_04 p.m..Pdf
Download
CUOTA MATERIALES.pdf
CUOTA MATERIALES.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA MATERIALES.pdf
ORDEN DE COMPRA MATERIALES.pdf
Download
ORDEN DE COMPRA MATERIALES servipart.pdf
ORDEN DE COMPRA MATERIALES servipart.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,833.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
16,815.00
DOP
----
View
2.3.9.8.02
6,018.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES
22,833.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714046536670WetK6
1
22,833.00
DOP
Vencido
Link