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.523559   Contract reference MUSEO HISTORIA NAT.-2021-00088   Contract description: SERVICIOS Y REPARACIONES DEL CLOCHE ELETROMAGNETICO ENROLLABLE   Type of Contract Services   Contract Start: 13/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 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-2021-0085   Request Title SERVICIOS Y REPARACIONES DEL CLOCHE ELETROMAGNETICO ENROLLABLE   Description SERVICIOS Y REPARACIONES DEL CLOCHE ELETROMAGNETICO ENROLLABLE   Business Operation Administración   Reply Reference CAME DOMINICANA,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 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.1129711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,474.58 0.00 1,525.42 0.00 11,035.11 10,000.00         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 46171504 - Candados de bo(...)46171504 - Candados de botón para oprimir 2.3.9.9.04 SERVICIO REPACION DE CLOCHE ELECTROMAGTICO 1 UD 8,535.11 5,974.57 5,974.57 0.00 18 1,075.42 0.00 8,535.11 7,049.99         1 46171504 - Candados de bo(...)46171504 - Candados de botón para oprimir 2.3.9.9.04 MANO DE OBRA 1 UD 2,500 2,500.01 2,500.01 0.00 18 450.00 0.00 2,500.00 2,950.01 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_13/5/2021_2_20 p.m..Pdf Download CUOTA CLOCHE.pdf CUOTA CLOCHE.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO REPARACION 10,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5133010001682 1 10,000.00  DOP Vencido CUOTA CLOCHE.pdf