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.537679   Contract reference MUSEO HISTORIA NAT.-2021-00112   Contract description: COMPRA DE 5 MONITORES DE FASE PARA MANEJADORA 3ER Y 4TO PISO   Type of Contract Services   Contract Start: 08/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2021 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-2021-0108   Request Title COMPRA DE 5 MONITORES DE FASE PARA MANEJADORA 3ER Y 4TO PISO   Description COMPRA DE 5 MONITORES DE FASE PARA MANEJADORA 3ER Y 4TO PISO   Business Operation Administración   Reply Reference BUITECO EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 52,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 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.1163411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,500.00 0.00 8,010.00 0.00 44,500.00 52,510.00         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         28 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRA DE 5 MONITORES DE FASE 5 UD 8,900 8,900 44,500.00 0.00 18 8,010.00 0.00 44,500.00 52,510.00 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_8/7/2021_2_46 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA DE CHILLER.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA DE CHILLER.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 52,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 52,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA 5 MONITORES DE FASE 52,510.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 51330100001921 1 52,510.00  DOP Vencido CERTIFICADO DISPONIBILIDAD DE CUOTA DE CHILLER.pdf