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.500966   Contract reference MUSEO HISTORIA NAT.-2021-00003   Contract description: REPARACION DE SILLA DE COLABORADOR DEL DPTO DE INVESTIGACION Y CONSERVACION   Type of Contract Goods   Contract Start: 04/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2021 00:00:00 ((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-2021-0003   Request Title REPARACION DE SILLA DE COLABORADOR DEL DPTO DE INVESTIGACION Y CONSERVACION   Description REPARACION DE SILLA DE COLABORADOR DEL DPTO DE INVESTIGACION Y CONSERVACION   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference GAT OFFICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,301 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2021 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1075313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,950.00 0.00 351.00 0.00 1,950.00 2,301.00         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         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 INSTALACION CILINDRO HIDRAULICO SILLON EJECUTIVO 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00 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_4/2/2021_3_16 p.m..Pdf Download CUOTA REPARACION DE SILLA.pdf CUOTA REPARACION DE SILLA.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 1,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,950.00  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 2021 513301000151 1 2,301.00  DOP Vencido APROPIACION REPARACION SILLA.pdf