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.598339   Contract reference MUSEO HISTORIA NAT.-2022-00011   Contract description: MANTENIMIENTO PARA MESAS Y BUTACAS DE LA CAFETERIA DE LA INSTITUCION   Type of Contract Services   Contract Start: 17/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 14:00:00 ((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-2022-0011   Request Title MANTENIMIENTO PARA MESAS Y BUTACAS DE LA CAFETERIA DE INSTITUCION   Description MANTENIMIENTO PARA MESAS Y BUTACAS DE LA CAFETERIA DE INSTITUCION   Business Operation Administración   Reply Reference MANTENIMIENTO PARA MESAS Y BUTACAS DE LA CAFETERIA   Type of Contract ServicesDominicana   Contract Value 63,897 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 14:00:00 ((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.1294835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,150.00 0.00 9,747.00 0.00 54,150.00 63,897.00         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 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 REPINTADO Y MANTENIMIENTO DE ESTRUCTURA DE MESA 6 UD 5,950 5,950 35,700.00 0.00 18 6,426.00 0.00 35,700.00 42,126.00         2 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 REPINTADO Y MANTENIMIENTO DE BANCADA TIPO TABURTE Y RETAPIZADO 9 UD 2,050 2,050 18,450.00 0.00 18 3,321.00 0.00 18,450.00 21,771.00 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_17/2/2022_5_24 p.m..Pdf Download CUOTA MANTENIMIENTO MUEBLE.pdf CUOTA MANTENIMIENTO MUEBLE.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 63,897.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 63,897.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO PARA MESAS Y BUTACAS DE LA CAFETERIA DE LA INSTITUCION 63,897.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644262814435 64 63,897.00  DOP Vencido CUOTA MANTENIMIENTO MUEBLE.pdf