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.888733
Contract reference
MUSEO HISTORIA NAT.-2024-00143
Contract description:
COMPRA DE MATERIALES PARA EL AREA DE CONSERJERIA
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-2024-0129
Request Title
COMPRA DE MATERIALES PARA EL AREA DE CONSERJERIA
Description
COMPRA DE MATERIALES PARA EL AREA DE CONSERJERIA
Business Operation
Administración
Reply Reference
COMPRA DE MATERIALES PARA EL AREA DE CONSERJERIA _
Type of Contract
GoodsDominicana
Contract Value
10,443 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.1893151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,850.00
0.00
1,593.00
0.00
10,443.00
10,443.00
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
31211912 - Varillas teles
(...)
31211912 - Varillas telescópicas
2.3.9.8.02
EXTENSOR DE PALO
1
UD
2,761.2
2,340
2,340.00
0.00
18
421.20
0.00
2,761.20
2,761.20
2
31211904 - Brochas
2.3.6.3.04
BROCHA 4"
1
UD
247.8
210
210.00
0.00
18
37.80
0.00
247.80
247.80
3
31211904 - Brochas
2.3.6.3.04
MACROFIBRAS INDUSTRIAL
3
UD
2,478
2,100
6,300.00
0.00
18
1,134.00
0.00
7,434.00
7,434.00
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_2/9/2024_9_19 p.m..Pdf
Download
ACTA ADJUDICACION MATERIALES CONSERJERIA .pdf
ACTA ADJUDICACION MATERIALES CONSERJERIA .pdf
Download
ORDEN DE COMPRA MATERIALES CONSERJERIA .pdf
ORDEN DE COMPRA MATERIALES CONSERJERIA .pdf
Download
CUOTA MATERIALES CONSERJERIA.pdf
CUOTA MATERIALES CONSERJERIA.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
10,443.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
2,761.20
DOP
----
View
2.3.6.3.04
7,681.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES PARA EL AREA DE CONSERJERIA
10,443.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725312106866ykZWP
1
10,443.00
DOP
Vencido
Link