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.386031   Contract reference MUSEO HISTORIA NAT.-2019-00025   Contract description: REPARACIÓN JEEPETE FORD EVEREST (CASQUILLO)   Type of Contract Services   Contract Start: 22/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2019 16:10:00 ((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.-UC-CD-2019-0020   Request Title REPARACIÓN JEEPETA FORD EVEREST DE LA INSTITUCIÓN (CASQUILLO)   Description REPARACIÓN JEEPETA FORD EVEREST DE LA INSTITUCIÓN (CASQUILLO)   Business Operation Administración   Reply Reference REPARACIÓN JEEPETA FORD EVEREST (CASQUILLO)_EXT   Type of Contract ServicesDominicana   Contract Value 2,537 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 14:29:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,150.00 0.00 387.00 0.00 2,150.00 2,537.00         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 25171905 - Válvulas de ne(...)25171905 - Válvulas de neumáticos 2.3.9.8.01 REPARACION JEEPETA FORD EVEREST ( CASQUILLOS) 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         1 25171905 - Válvulas de ne(...)25171905 - Válvulas de neumáticos 2.3.9.8.01 REPARACION JEEPETA FORD EVEREST (CAMBIO CASQUILLOS) 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Centro Automotriz Duran.pdf Cuota Centro Automotriz Duran.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 2,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,150.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1569853106825 1630 2,537.00  DOP Vencido Certificacion Centro Automotriz Duran.pdf