1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923873
Contract reference
MUSEO HISTORIA NAT.-2024-00186
Contract description:
COMPRA DE CARTUCHO O TAMBOR PARA EL AREA DE ATENCION AL CLIENTE
Type of Contract
Goods
Contract Start:
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2025 00:00:00
((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-2024-0171
Request Title
COMPRA DE CARTUCHO O TAMBOR PARA EL AREA DE ATENCION AL CLIENTE
Description
COMPRA DE CARTUCHO O TAMBOR PARA EL AREA DE ATENCION AL CLIENTE
Business Operation
Administración
Reply Reference
COMPRA DE CARTUCHO O TAMBOR PARA EL AREA DE ATENCI
Type of Contract
GoodsDominicana
Contract Value
8,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2025 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
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1
DO1.PCCNTR.1962346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,885.59
0.00
1,239.41
0.00
8,125.00
8,125.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO O TAMBOR 126A CE314A
1
UD
8,125
6,885.59
6,885.59
0.00
18
1,239.41
0.00
8,125.00
8,125.00
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_11/12/2024_4_28 p.m..Pdf
Download
ACTA ADJUDICACION TAMBOR FIEMADA.pdf
ACTA ADJUDICACION TAMBOR FIEMADA.pdf
Download
CUOTA TAMBOR.pdf
CUOTA TAMBOR.pdf
Download
ORDEN DE COMPRA TAMBOR FIRMADA.pdf
ORDEN DE COMPRA TAMBOR FIRMADA.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
8,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,125.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CARTUCHO O TAMBOR PARA EL AREA DE ATENCION AL CLIENTE
8,125.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733935512700DWhaq
1
8,125.00
DOP
Vencido
Link