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.501536   Contract reference MUSEO HISTORIA NAT.-2021-00006   Contract description: INSTALACION DE KIT DE DISTRIBUCION VEHICULO DE LA INSTITUCION   Type of Contract Services   Contract Start: 08/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 12:00:00 ((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-2021-0005   Request Title INSTALACION DE KIT DE DISTRIBUCION VEHICULO DE LA INSTITUCION   Description INSTALACION DE KIT DE DISTRIBUCION VEHICULO DE LA INSTITUCION   Business Operation Administración   Reply Reference INSTALACION DE KIT DE DISTRIBUCION VEHICULO DE LA   Type of Contract ServicesDominicana   Contract Value 25,134 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2021 12:00:00 ((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.1076307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,300.00 0.00 3,834.00 0.00 21,300.00 25,134.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 KIT DE DISTRIBUCION DE VEHICULO 1 UD 16,800 16,800 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         1 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 LABOR 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_8/2/2021_2_35 p.m..Pdf Download CUOTA MANTENIMIENTO VEHICULO.pdf CUOTA MANTENIMIENTO VEHICULO.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 21,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,300.00  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 EG1612372254243 53 25,134.00  DOP Vencido APROPIACION MANTENIMIENTO VEHICULO.pdf