1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.888727
Contract reference
MUSEO HISTORIA NAT.-2024-00142
Contract description:
COMPRA DE CAMISETAS BLANCAS SUBLIMADAS PARA LA TIENDA NATURA
Type of Contract
Goods
Contract Start:
02/09/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-2024-0128
Request Title
COMPRA DE CAMISETAS BLANCAS SUBLIMADAS PARA LA TIENDA NATURA
Description
COMPRA DE CAMISETAS BLANCAS SUBLIMADAS PARA LA TIENDA NATURA
Business Operation
MUSEOGRAFIA
Reply Reference
COMPRA DE CAMISETAS BLANCAS SUBLIMADAS PARA LA TIE
Type of Contract
GoodsDominicana
Contract Value
19,074.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1892961 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,165.00
0.00
2,909.70
0.00
19,074.70
19,074.70
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
THIRT DRI FIT BLANCOS SUBLIMADOS M.L XL
45
UD
336.3
285
12,825.00
0.00
18
2,308.50
0.00
15,133.50
15,133.50
2
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
TSHIRT DRI FIT S-XL
20
UD
197.06
167
3,340.00
0.00
18
601.20
0.00
3,941.20
3,941.20
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_2/9/2024_8_31 p.m..Pdf
Download
CUOTA CAMISETAS.pdf
CUOTA CAMISETAS.pdf
Download
ACTA ADJUDICACION CAMISETAS .pdf
ACTA ADJUDICACION CAMISETAS .pdf
Download
ORDEN DE COMPRA CAMISETAS .pdf
ORDEN DE COMPRA CAMISETAS .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,074.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
19,074.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CAMISETAS BLANCAS SUBLIMADAS PARA LA TIENDA NATURA
19,074.70
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725308945135fx8eP
1
19,074.70
DOP
Vencido
Link