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.899016   Contract reference MUSEO HISTORIA NAT.-2024-00152   Contract description: COMPRA DE TSHIRT PARA LA ACTIVIDAD LAS BRUJAS NO EXISTEN   Type of Contract Goods   Contract Start: 01/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0137   Request Title COMPRA DE TSHIRT PARA LA ACTIVIDAD LAS BRUJAS NO EXISTEN   Description COMPRA DE TSHIRT PARA LA ACTIVIDAD LAS BRUJAS NO EXISTEN   Business Operation MUSEOGRAFIA   Reply Reference COMPRA DE TSHIRT PARA LA ACTIVIDAD LAS BRUJAS NO E   Type of Contract GoodsDominicana   Contract Value 13,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1912633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,250.00 0.00 2,025.00 0.00 13,275.00 13,275.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 TSHIRT DRI FIT O ALGODON 25 UD 531 450 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00 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_1/10/2024_5_14 p.m..Pdf Download ACTA ADJUDICACION TSHIRT.pdf ACTA ADJUDICACION TSHIRT.pdf Download CUOTA TSHIRT.pdf CUOTA TSHIRT.pdf Download ORDEN DE COMPRA TSHIRT.pdf ORDEN DE COMPRA TSHIRT.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 13,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TSHIRT PARA LA ACTIVIDAD LAS BRUJAS NO EXISTEN 13,275.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727802918275uV7ZT 1 13,275.00  DOP Vencido Link