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.908451   Contract reference MUSEO HISTORIA NAT.-2024-00169   Contract description: COMPRA DE MATERIALES PARA MUSEOGRAFIA   Type of Contract Goods   Contract Start: 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-2024-0156   Request Title COMPRA DE MATERIALES PARA MUSEOGRAFIA   Description COMPRA DE MATERIALES PARA MUSEOGRAFIA   Business Operation MUSEOGRAFIA   Reply Reference MATERIALES PARA MUSEOGRAFIA_EXT   Type of Contract GoodsDominicana   Contract Value 52,144.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((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.1931517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,190.00 0.00 7,954.20 0.00 52,144.20 52,144.20         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 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 Vinil matte light browb 48 pulgadas 15 UD 699.74 593 8,895.00 0.00 18 1,601.10 0.00 10,496.10 10,496.10         2 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 Vinil matte mouhst brown 48 pulgadas 15 UD 699.74 593 8,895.00 0.00 18 1,601.10 0.00 10,496.10 10,496.10         2 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 Pvc blanco 13mm/12mm 12 UD 2,596 2,200 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00 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_30/10/2024_4_01 p.m..Pdf Download ORDEN DE COMPRA OCT.pdf ORDEN DE COMPRA OCT.pdf Download ACTA DE ADJUDICACION OCT.pdf ACTA DE ADJUDICACION OCT.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 52,144.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,144.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES MUSEOGRAFIA 52,144.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730303726359xdORO 1 52,144.20  DOP Vencido Link