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.880636   Contract reference MUSEO HISTORIA NAT.-2024-00118   Contract description: COMPRA DE GORRAS Y BRAZALETES PARA EL AREA DE EDUCACION   Type of Contract Goods   Contract Start: 09/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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-2024-0102   Request Title COMPRA DE GORRAS Y BRAZALETES PARA EL AREA DE EDUCACION   Description COMPRA DE GORRAS Y BRAZALETES PARA EL AREA DE EDUCACION   Business Operation ÁREA DE EDUCACIÓN   Reply Reference COMPRA DE GORRAS Y BRAZALETES PARA EL AREA DE EDUC   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((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.1880816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 14,160.00 14,160.00         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 GORRAS EN MATERIAL DE MALLA 15 DE CADA COLOR 60 UD 147.5 125 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         2 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 BRAZALETES DE PAPEL COLOR AZUL 1,000 UD 5.31 4.5 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 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_9/8/2024_2_54 p.m..Pdf Download ACTA DE ADJUDICACION GORRAS Y BRAZALETES .pdf ACTA DE ADJUDICACION GORRAS Y BRAZALETES .pdf Download CUOTA GORRAS Y BRAZALETES.pdf CUOTA GORRAS Y BRAZALETES.pdf Download ORDEN DE COMPRA GORRAS Y BRAZALETES .pdf ORDEN DE COMPRA GORRAS Y BRAZALETES .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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GORRAS Y BRAZALETES PARA EL AREA DE EDUCACION 14,160.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723215361228Y1ZuN 1 14,160.00  DOP Vencido Link