1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.407736
Contract reference
MUSEO HISTORIA NAT.-2019-00090
Contract description:
REPARACIÓN Y MANTENIMIENTO DE AIRE VEHÍCULOS DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
19/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0085
Request Title
REPARACIÓN Y MANTENIMIENTO DE AIRE VEHÍCULOS DE LA INSTITUCIÓN
Description
REPARACIÓN Y MANTENIMIENTO DE AIRE VEHÍCULOS DE LA INSTITUCIÓN
Business Operation
Administración
Reply Reference
101765747_EXT
Type of Contract
ServicesDominicana
Contract Value
63,318.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2019 16:05:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.822856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,660.00
0.00
9,658.80
0.00
84,420.00
63,318.80
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
25174402 - Consolas
2.3.9.8.01
REPARACIÓN MANTENIMIENTO AIRE VEHÍCULO FORD RANGER
1
UD
42,210
42,210
42,210.00
0.00
18
7,597.80
0.00
42,210.00
49,807.80
1
25174402 - Consolas
2.3.9.8.01
REPARACIÓN MANTENIMIENTO AIRE VEHÍCULO FORD RANGER
1
UD
42,210
11,450
11,450.00
0.00
18
2,061.00
0.00
42,210.00
13,511.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2019_7_50 p.m..Pdf
Download
CUOTA DURAN.pdf
CUOTA DURAN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
84,420.00
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
EG1576004584278
2226
63,318.80
DOP
Vencido
CERTIFICACION DURAN.pdf