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.849789   Contract reference MUSEO HISTORIA NAT.-2024-00076   Contract description: COMPRA DE MESA PARA EL AREA DE INVESTIGACION Y CONSERVACION   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? 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-2024-0070   Request Title COMPRA DE MESA PARA EL AREA DE INVESTIGACION Y CONSERVACION   Description COMPRA DE MESA PARA EL AREA DE INVESTIGACION Y CONSERVACION   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference COMPRA DE MESA PARA EL AREA DE INVESTIGACION Y CON   Type of Contract GoodsDominicana   Contract Value 13,688 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1825951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,600.00 0.00 2,088.00 0.00 13,688.00 13,688.00         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         24 49121602 - Mesas para aca(...)49121602 - Mesas para acampar 2.3.9.4.01 MESAS PLASTICAS 2 UD 6,844 5,800 11,600.00 0.00 18 2,088.00 0.00 13,688.00 13,688.00 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_8/5/2024_8_50 p.m..Pdf Download ACTA ADJUDICACION MESA.pdf ACTA ADJUDICACION MESA.pdf Download ORDEN DE COMPRA MESA .pdf ORDEN DE COMPRA MESA .pdf Download CUOTA MESA.pdf CUOTA MESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 13,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MESA PARA EL AREA DE INVESTIGACION Y CONSERVACION 13,688.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17152015394822aPuB 1 13,688.00  DOP Vencido Link