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.398933   Contract reference MUSEO HISTORIA NAT.-2019-00069   Contract description: CLIMATIZACION ÁREA DEL COMEDOR DE LOS EMPLEADOS   Type of Contract Goods   Contract Start: 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2019 17:00:00 ((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.-UC-CD-2019-0066   Request Title CLIMATIZACION ÁREA DEL COMEDOR PARA LOS EMPLEADOS   Description CLIMATIZACION ÁREA DEL COMEDOR PARA LOS EMPLEADOS   Business Operation Administración   Reply Reference CLIMATIZACION ÁREA DE COMEDOR DE LOS EMPLEADOS DE   Type of Contract GoodsDominicana   Contract Value 137,385.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 17:05:00 ((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.806137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,428.00 0.00 20,957.04 0.00 116,428.00 137,385.04         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CLIMATIZACION ÁREA DEL COMEDOR DE LOS EMPLEADOS 1 UD 116,428 116,428 116,428.00 0.00 18 20,957.04 0.00 116,428.00 137,385.04 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_21/11/2019_8_19 p.m..Pdf Download CUOTA BUITECO.pdf CUOTA BUITECO.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 116,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 116,428.00  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 EG1566834240986 1467 137,385.04  DOP Vencido CERTIFICACION BUITECO.pdf