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.456887   Contract reference MUSEO HISTORIA NAT.-2020-00099   Contract description: SERVICIOS DE ANÁLISIS DE SUELO ÁREA DE INVESTIGACIÓN Y CONSERVACIÓN   Type of Contract Services   Contract Start: 10/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 15:00:00 ((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-2020-0095   Request Title SERVICIOS DE ANÁLISIS DE SUELO ÁREA DE INVESTIGACIÓN Y CONSERVACIÓN   Description SERVICIOS DE ANÁLISIS DE SUELO ÁREA DE INVESTIGACIÓN Y CONSERVACIÓN   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference SERVICIOS DE ANÁLISIS DE SUELO ÁREA DE INVESTIGACI   Type of Contract ServicesDominicana   Contract Value 40,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 15:00:00 ((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.955931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,080.00 0.00 0.00 0.00 40,080.00 40,080.00         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 93141905 - Servicios de i(...)93141905 - Servicios de investigación agrícola 2.2.8.7.06 FERTILIDAD EN SUELO 24 UD 1,040 1,040 24,960.00 0.00 0 0.00 0.00 24,960.00 24,960.00         1 93141905 - Servicios de i(...)93141905 - Servicios de investigación agrícola 2.2.8.7.06 NITRÓGENO 24 UD 630 630 15,120.00 0.00 0 0.00 0.00 15,120.00 15,120.00 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 Servicios_10/7/2020_6_08 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER ANALISIS DE SUELO.pdf CERTIFICACION CUOTA A COMPROMETER ANALISIS DE SUELO.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 40,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 40,080.00  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 EG15943111370992 858 40,080.00  DOP Vencido CERTIFICACION APROPIACION ANALISIS DE SUELO.pdf