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.479389   Contract reference MUSEO HISTORIA NAT.-2020-00136   Contract description: REPARACION PUERTA ENRROLLABLE DE LA INSTITUCION   Type of Contract Services   Contract Start: 03/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2020 13:00:00 ((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-2020-0120   Request Title REPARACION PUERTA ENRROLLABLE DE LA INSTITUCION   Description REPARACION PUERTA ENRROLLABLE DE LA INSTITUCION   Business Operation Administración   Reply Reference REPARACION DE PUERTA ENRROLLABLE DE LA INSTITUCION   Type of Contract ServicesDominicana   Contract Value 21,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2020 13:00:00 ((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.1020617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         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 72103301 - Servicios o re(...)72103301 - Servicios o reparaciones o mantenimiento de calles o parqueaderos 2.2.7.1.05 REPARACION DE PUERTA 1 UD 12,000 12,000 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         2 72103301 - Servicios o re(...)72103301 - Servicios o reparaciones o mantenimiento de calles o parqueaderos 2.2.7.1.05 REEMPLAZO DE PUERTA 3 UD 3,000 3,000 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00 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_3/11/2020_4_08 p.m..Pdf Download CUOTA PUERTA ENROLLABLE.pdf CUOTA PUERTA ENROLLABLE.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 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.05 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE PUERTA ENRROLLABLE DE LA INSTITUCION 21,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603379755390 1190 21,000.00  DOP Vencido CUOTA PUERTA ENROLLABLE.pdf