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.418496   Contract reference MUSEO HISTORIA NAT.-2020-00012   Contract description: REPARACIÓN AIRE CAMIONETA HALIX 2000 DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 03/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2020 14:00:00 ((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-2020-0010   Request Title REPARACIÓN AIRE CAMIONETA DE LA INSTITUCIÓN   Description REPARACIÓN AIRE CAMIONETA DE LA INSTITUCIÓN   Business Operation Administración   Reply Reference REPARACIÓN AIRE CAMIONETA DE LA INSTITUCIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 9,310.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2020 14:05:00 ((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   Back To Top     1   DO1.PCCNTR.848828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,890.00 0.00 1,420.20 0.00 7,890.00 9,310.20         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 25174409 - Visores de sol 2.3.9.8.01 EVAPORADOR 1 UD 4,100 4,100 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         2 25174409 - Visores de sol 2.3.9.8.01 SELLOS DE EVAPORADOR 8 UD 55 55 440.00 0.00 18 79.20 0.00 440.00 519.20         3 25174409 - Visores de sol 2.3.9.8.01 ACEITE CAPELA 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         4 25174409 - Visores de sol 2.3.9.8.01 LATA DE GAS 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         5 25174409 - Visores de sol 2.3.9.8.01 CAMBIO DE EVAPORADOR 1 UD 2,400 2,400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 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_3/2/2020_5_28 p.m..Pdf Download CUOTA REPARACION CAMIONETA.pdf CUOTA REPARACION CAMIONETA.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 7,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,890.00  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 2020 EG15803047384913 76 9,310.20  DOP Vencido CERTIFICACION REPARACION CAMIONETA.pdf