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.936538   Contract reference MUSEO HISTORIA NAT.-2025-00003   Contract description: COMPRA DE TRITURADORA PARA EL DEPARTAMENTO DE ADMINISTRACION   Type of Contract Goods   Contract Start: 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2025 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-2025-0004   Request Title COMPRA DE TRITURADORA PARA EL DEPARTAMENTO DE ADMINISTRACION   Description COMPRA DE TRITURADORA PARA EL DEPARTAMENTO DE ADMINISTRACION   Business Operation Administración   Reply Reference COMPRA TRITURADORA_EXT   Type of Contract GoodsDominicana   Contract Value 23,334.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2025 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   Back To Top     1   DO1.PCCNTR.1992742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,775.00 0.00 3,559.50 0.00 23,334.50 23,334.50         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 44111512 - Estante de lit(...)44111512 - Estante de literatura 2.6.1.1.01 COMPRA DE TRITURADORA 1 UD 23,334.5 19,775 19,775.00 0.00 18 3,559.50 0.00 23,334.50 23,334.50 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_31/1/2025_4_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 23,334.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,334.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra trituradora 23,334.50  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738341591694IKi9A 1 23,334.50  DOP Vencido Link