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.567029   Contract reference MUSEO HISTORIA NAT.-2021-00188   Contract description: INSTALACION PEDAL DE FRENO Y LIMPIEZA DEL MAX SENSOR PAR A VEHICULO DE LAINSTITUCION   Type of Contract Services   Contract Start: 25/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 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-2021-0177   Request Title INSTALACION PEDAL DE FRENO Y LIMPIEZA DEL MAX SENSOR PAR A VEHICULO DE LAINSTITUCION   Description INSTALACION PEDAL DE FRENO Y LIMPIEZA DEL MAX SENSOR PAR A VEHICULO DE LAINSTITUCION   Business Operation Administración   Reply Reference CENTRO DE SERVICIOS AUTOMOTRIZ M&C_EXT   Type of Contract ServicesDominicana   Contract Value 2,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 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.1222627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000.00 0.00 360.00 0.00 2,000.00 2,360.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 CLICK DE PEDAL DE LOS FRENOS 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 LIMPIEZA DEL MAX SENSOR 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_25/10/2021_5_22 p.m..Pdf Download CUOTA.pdf CUOTA.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 2,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   instalacion de pedal y freno 2,360.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 51330100011498 1 2,360.00  DOP Vencido CUOTA.pdf