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.504083   Contract reference MUSEO HISTORIA NAT.-2021-00018   Contract description: DESINTALACION E INSTALACION DE CRISTAL EN ECOLOGIA Y LAMINADO DE VENTANA DEL AUDITORIO   Type of Contract Services   Contract Start: 19/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-2021-0019   Request Title DESINTALACION E INSTALACION DE CRISTAL EN ECOLOGIA Y LAMINADO DE VENTANA DEL AUDITORIO   Description DESINTALACION E INSTALACION DE CRISTAL EN ECOLOGIA Y LAMINADO DE VENTANA DEL AUDITORIO   Business Operation Administración   Reply Reference DASALES CONSTRUCTIONS SERVICES _EXT   Type of Contract ServicesDominicana   Contract Value 68,192.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((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.1083411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,790.00 0.00 10,402.20 0.00 57,790.00 68,192.20         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         23 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Desinstalación e instalación de cristales en ecología y laminado en auditorio 1 UD 57,790 57,790 57,790.00 0.00 18 10,402.20 0.00 57,790.00 68,192.20 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_19/2/2021_2_46 p.m..Pdf Download CUOTA CRISTALES.pdf CUOTA CRISTALES.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 57,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 57,790.00  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 5133010001113 1 68,192.20  DOP Vencido APROPIACION CRISTALES.pdf