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.525391   Contract reference MUSEO HISTORIA NAT.-2021-00092   Contract description: SUMINISTRO E INSTALACION DE 17 SET DE OCHO SECCIONES DE FILTROS PARA 17 MANEJADORAS DE AGUA HELADAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 20/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 16:00:00 ((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-01-ComprasMenores   Request Reference MUSEO HISTORIA NAT.-DAF-CM-2021-0006   Request Title SUMINISTRO E INSTALACION DE 17 SET DE OCHO SECCIONES DE FILTROS PARA 17 MANEJADORAS DE AGUA HELADA   Description SUMINISTRO E INSTALACION DE 17 SET DE OCHO SECCIONES DE FILTROS PARA 17 MANEJADORAS DE AGUA HELADA   Business Operation Administración   Reply Reference Confección de 17 paneles de 8 filtros para manejad   Type of Contract GoodsDominicana   Contract Value 255,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 16:00:00 ((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.1133611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 45,900.00 45,900.00 0.00 331,500.00 255,000.00         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 40101805 - Calefacción 2.6.5.2.01 SUMINISTRO E INSTALACION DE 17 SET DE OCHO SECCIONES DE FILTROS DE 17 MANEJADORAS 17 UD 19,500 15,000 255,000.00 18 45,900.00 255,000 18 45,900.00 0.00 331,500.00 255,000.00 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_20/5/2021_3_02 p.m..Pdf Download CUOTA SUMINISTRO E INSTALACION DE FILTROS.pdf CUOTA SUMINISTRO E INSTALACION DE FILTROS.pdf Download ACTA ADJUDICACION SUMINISTRO E INSTALACION FILTROS.pdf ACTA ADJUDICACION SUMINISTRO E INSTALACION FILTROS.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 255,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 255,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE 17 SET DE OCHO SECCIONES DE FILTROS PARA 17 MANEJADORAS DE AGUA HELADAS DE LA INSTITUCION 255,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621522141337 712 255,000.00  DOP Vencido CUOTA SUMINISTRO E INSTALACION DE FILTROS.pdf