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.389210   Contract reference MUSEO HISTORIA NAT.-2019-00033   Contract description: CHEQUEO TÉCNICO PUERTA ENTRADA SALA HISTORIA DE LA VIDA   Type of Contract Services   Contract Start: 28/10/2019 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 12:33:00 ((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-2019-0028   Request Title CHEQUEO PUERTA DE ENTRADA SALA HISTORIA DE LA VIDA   Description CHEQUEO PUERTA DE ENTRADA SALA HISTORIA DE LA VIDA   Business Operation Administración   Reply Reference CHEQUEO TÉCNICO PUERTA SALA HISTORIA DE LA VIDA _E   Type of Contract ServicesDominicana   Contract Value 3,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2019 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 12:25:00 ((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.790026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,542.37 0.00 457.63 0.00 2,542.37 3,000.00         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 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 SERVICIO TÉCNICO PUERTA SALA HISTORIA DE LA VIDA 1 UD 2,542.37 2,542.37 2,542.37 0.00 18 457.63 0.00 2,542.37 3,000.00 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_28/10/2019_04_28 p.m..Pdf Download CUOTA CAME.pdf CUOTA CAME.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 2,542.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,542.37  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 EG1571339990996 1773 3,000.00  DOP Vencido CERTIFICACION CAME.pdf