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.425247   Contract reference MUSEO HISTORIA NAT.-2020-00041   Contract description: DESMONTURA Y MONTURA DE LAS MALLAS DE SEGURIDAD DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 28/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2020 18:00:00 ((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-2020-0036   Request Title DESMONTURA Y MONTURA DE LAS MALLAS DE SEGURIDAD DE LA INSTITUCIÓN   Description DESMONTURA Y MONTURA DE LAS MALLAS DE SEGURIDAD DE LA INSTITUCIÓN   Business Operation Administración   Reply Reference DESMONTURA Y MONTURA DE LAS MALLAS MALLAS DE SEGU   Type of Contract ServicesDominicana   Contract Value 45,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2020 18:00:00 ((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.863329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,200.00 0.00 6,876.00 0.00 35,000.00 45,076.00         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 30103701 - Trenza de acer(...)30103701 - Trenza de acero inoxidable 2.3.6.3.07 DESMONTAR Y MONTARA MALLAS 1 UD 35,000 38,200 38,200.00 0.00 18 6,876.00 0.00 35,000.00 45,076.00 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_28/2/2020_9_19 p.m..Pdf Download CUOTA MALLAS.pdf CUOTA MALLAS.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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 35,000.00  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 EG1582306323452 254 45,076.00  DOP Vencido CERTIFICACION MALLAS.pdf