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.555967   Contract reference MUSEO HISTORIA NAT.-2021-00160   Contract description: SUMINISTRO E INSTALACION DE RODAMIENTO Y REPARACION MECANICA PUERTAS ASCENSOR DE CARGAS   Type of Contract Services   Contract Start: 14/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 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-2021-0152   Request Title SUMINISTRO E INSTALACION DE RODAMIENTO Y REPARACION MECANICA PUERTAS ASCENSOR DE CARGAS   Description SUMINISTRO E INSTALACION DE RODAMIENTO Y REPARACION MECANICA PUERTAS ASCENSOR DE CARGAS   Business Operation Administración   Reply Reference SERVICIOS ELECTRICOS JIREH_EXT   Type of Contract ServicesDominicana   Contract Value 27,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 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.1199023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 23,000.00 27,140.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 SUMINISTRO E INSTALACION DE RODAMIENTOS 1 UD 23,000 23,000 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00 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 Servicio_14/9/2021_3_46 p.m..Pdf Download CUOTA REPARACION ASCERSOR CARGA.pdf CUOTA REPARACION ASCERSOR CARGA.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 27,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO E INSTLACION 27,140.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 51330100011257 1 27,140.00  DOP Vencido CUOTA REPARACION ASCERSOR CARGA.pdf