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.471490   Contract reference MUSEO HISTORIA NAT.-2020-00108   Contract description: REPARACION Y CAMBIO DE LAMPARA PROYECTOR AUDITORIO   Type of Contract Services   Contract Start: 17/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0103   Request Title REPARACIÓN Y CAMBIO DE LÁMPARA PROYECTOR DEL AUDITORIO   Description REPARACIÓN Y CAMBIO DE LÁMPARA PROYECTOR DEL AUDITORIO   Business Operation Administración   Reply Reference REPARACIÓN Y CAMBIO DE LÁMPRARA PROYECTOR AUDITORI   Type of Contract ServicesDominicana   Contract Value 20,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.994915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,347.46 0.00 3,122.54 0.00 17,347.46 20,470.00         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 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 REPARACION Y CAMBIO DE LAMPARA PROYECTOR 2 UD 8,673.73 8,673.73 17,347.46 0.00 18 3,122.54 0.00 17,347.46 20,470.00 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_17/9/2020_6_14 p.m..Pdf Download CUOTA A COMPROMETER REPARACION Y CAMBIO DE LAMPRA PROYEC.pdf CUOTA A COMPROMETER REPARACION Y CAMBIO DE LAMPRA PROYEC.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 17,347.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 17,347.46  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 EG1600352243083 1047 20,470.00  DOP Vencido APROPIACION PRESUPUESTARIA REPARACION Y CAMBIO DE LAMPRA PROYEC.pdf