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.398968   Contract reference MUSEO HISTORIA NAT.-2019-00071   Contract description: ACEITE DE MOTOR Y LIQUIDO DE FRENO MOTOR MENSAJERO DE LA INSTITUCIÓN   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-2019-0068   Request Title ACEITE Y LIQUIDO DE FRENO PARA MOTOR DEL MENSAJERO DE LA INSTITUCIÓN   Description ACEITE Y LIQUIDO DE FRENO PARA MOTOR DEL MENSAJERO DE LA INSTITUCIÓN   Business Operation Administración   Reply Reference ACEITE DE MOTOR Y LIQUIDO DE FRENO PARA MOTOR ME   Type of Contract GoodsDominicana   Contract Value 2,784.8 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.806360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,360.00 0.00 424.80 0.00 2,360.00 2,784.80         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 26112103 - Sistemas de fr(...)26112103 - Sistemas de frenos mecánicos 2.6.5.7.01 ACEITE DE MOTOR 8 UD 265 265 2,120.00 0.00 18 381.60 0.00 2,120.00 2,501.60         1 26112103 - Sistemas de fr(...)26112103 - Sistemas de frenos mecánicos 2.6.5.7.01 ACEITE DE MOTOR 2 UD 120 120 240.00 0.00 18 43.20 0.00 240.00 283.20 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_52 p.m..Pdf Download CUOTA REPUESTOS DE JESUS.pdf CUOTA REPUESTOS DE JESUS.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 2,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 2,360.00  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 EG1577184075254 2075 2,784.80  DOP Vencido CERTIFICACION REPUESTOS DE JESUS.pdf