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.436098   Contract reference MUSEO HISTORIA NAT.-2020-00066   Contract description: SERVICIO DE PERITAGE PARA EL MANTENIMIENTO DEL AIRE CENTRAL   Type of Contract Goods   Contract Start: 16/04/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 19:00:00 ((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-2020-0064   Request Title SERVICIO DE PERITAGE PARA MANTENIMIENTO AIRE CENTRAL   Description SERVICIO DE PERITAGE PARA MANTENIMIENTO AIRE CENTRAL   Business Operation Administración   Reply Reference SUMINISTRO E INSTALACION TERMISTORES CHILLER01,TUB   Type of Contract GoodsDominicana   Contract Value 48,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 19:00:00 ((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.895724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,200.00 0.00 7,416.00 0.00 41,200.00 48,616.00         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 40101604 - Ventiladores 2.6.5.2.01 SERVICIO DE PARITAJE AIRE CENTRAL 1 UD 41,200 41,200 41,200.00 0.00 18 7,416.00 0.00 41,200.00 48,616.00 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_16/4/2020_10_07 p.m..Pdf Download PERITAJE.pdf PERITAJE.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 41,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 41,200.00  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 EG1586965602392 546 48,616.00  DOP Vencido PERITAJE.pdf