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.849733
Contract reference
MUSEO HISTORIA NAT.-2024-00075
Contract description:
COMPRA DE MATERIALES DE IMPRESION AREA MUSEOGRAFIA
Type of Contract
Goods
Contract Start:
08/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2024 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-2024-0069
Request Title
COMPRA DE MATERIALES DE IMPRESION AREA MUSEOGRAFIA
Description
COMPRA DE MATERIALES DE IMPRESION AREA MUSEOGRAFIA
Business Operation
MUSEOGRAFIA
Reply Reference
COMPRA DE MATERIALES DE IMPRESION AREA DE MUSEOGRA
Type of Contract
GoodsDominicana
Contract Value
106,967.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2024 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.1825941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,650.13
0.00
16,317.03
0.00
106,967.17
106,967.16
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
10
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
PVC BLANCO 6MM
7
UD
986.57
836.09
5,852.62
0.00
18
1,053.47
0.00
6,905.99
6,906.09
2
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
PVC BLANCO 3MM
4
UD
629.38
533.39
2,133.56
0.00
18
384.04
0.00
2,517.52
2,517.60
3
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
PVC BLANCO 10MM
6
UD
1,693.15
1,434.89
8,609.31
0.00
18
1,549.68
0.00
10,158.90
10,158.99
4
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ACRILICO CLEAR 48"X96" 6MM
6
UD
6,726.12
5,700.11
34,200.68
0.00
18
6,156.12
0.00
40,356.72
40,356.80
5
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO MATTE PINK 48"YARDA
50
UD
551.63
467.49
23,374.50
0.00
18
4,207.41
0.00
27,581.50
27,581.91
6
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO MATTE PINK 48"YARDA
10
UD
515.34
436.74
4,367.36
0.00
18
786.12
0.00
5,153.40
5,153.48
7
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO MATTE LIGHT ORANGE YARDA 48"
10
UD
509.79
432.04
4,320.37
0.00
18
777.67
0.00
5,097.90
5,098.04
8
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO MATTE TRAFFIC BLUE YARDA
6
UD
513.33
435.03
2,610.20
0.00
18
469.84
0.00
3,079.98
3,080.04
9
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO MATTE LIGHT BLUE 48" ARDA
6
UD
520.91
441.45
2,648.70
0.00
18
476.77
0.00
3,125.46
3,125.47
10
55121620 - Etiquetas mult
(...)
55121620 - Etiquetas multipropósito
2.3.9.2.01
ORACAL OPACO MATTE GYSER BLUE 48"YARDA
6
UD
498.3
422.14
2,532.83
0.00
18
455.91
0.00
2,989.80
2,988.74
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_8/5/2024_7_29 p.m..Pdf
Download
ORDEN DE COMPRA MATERIALES DE IMPRESION .pdf
ORDEN DE COMPRA MATERIALES DE IMPRESION .pdf
Download
ACTA ADJUDICACION MATERIALES DE IMPRESION .pdf
ACTA ADJUDICACION MATERIALES DE IMPRESION .pdf
Download
CUOTA MATERIALES DE IMPRESION.pdf
CUOTA MATERIALES DE IMPRESION.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
106,967.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
106,967.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES DE IMPRESION AREA MUSEOGRAFIA
106,967.16
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715196997075rTFhf
1
106,967.16
DOP
Vencido
Link