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.521237   Contract reference MUSEO HISTORIA NAT.-2021-00084   Contract description: MANTENIMIENTO Y REPARACION DE TRES VEHICULOS DE LA INSTITUCION   Type of Contract Services   Contract Start: 04/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2021 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-2021-0082   Request Title MANTENIMIENTO Y REPARACION DE TRES VEHICULO DE LA INSTITUCION   Description MANTENIMIENTO Y REPARACION DE TRES VEHICULO DE LA INSTITUCION   Business Operation Administración   Reply Reference MANTENIMIENTO Y REPARACION DE TRES VEHICULOS DE LA   Type of Contract ServicesDominicana   Contract Value 45,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 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.1124239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,250.00 0.00 6,885.00 0.00 38,250.00 45,135.00         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 25171905 - Válvulas de ne(...)25171905 - Válvulas de neumáticos 2.3.9.8.01 MANTENIMIENTO PREVENTIVO No1 1 UD 5,575 5,575 5,575.00 0.00 18 1,003.50 0.00 5,575.00 6,578.50         2 25171905 - Válvulas de ne(...)25171905 - Válvulas de neumáticos 2.3.9.8.01 MANTENIMIENTO PREVENTIVI No 2 1 UD 5,575 5,575 5,575.00 0.00 18 1,003.50 0.00 5,575.00 6,578.50         3 25171905 - Válvulas de ne(...)25171905 - Válvulas de neumáticos 2.3.9.8.01 REPARACION AIRE ACONDICIONADO 1 UD 17,600 17,600 17,600.00 0.00 18 3,168.00 0.00 17,600.00 20,768.00         4 25171905 - Válvulas de ne(...)25171905 - Válvulas de neumáticos 2.3.9.8.01 CORREGIR LIQUEO DE ACEITE Y PAGAR GUARDAFANGO 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00 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_4/5/2021_5_37 p.m..Pdf Download CUOTA MANTENIMIENTO VEHICULO DE LA INSTITUCION.pdf CUOTA MANTENIMIENTO VEHICULO DE LA INSTITUCION.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 38,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 38,250.00  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 EG1620131123729 615 45,135.00  DOP Vencido APROPIACION MANTENIMIENTO VEHICULOS.pdf