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.599284   Contract reference MUSEO HISTORIA NAT.-2022-00013   Contract description: SERVICIO DE MANTENIMIENTO DE LA PLANTA ELECTRICA DE EMERGENCIA   Type of Contract Services   Contract Start: 22/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 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-2022-0013   Request Title SERVICIO DE MANTENIMIENTO DE LA PLANTA ELECTRICA DE EMERGENCIA   Description SERVICIO DE MANTENIMIENTO DE LA PLANTA ELECTRICA DE EMERGENCIA   Business Operation Administración   Reply Reference AS REFRIELECTRICA_EXT   Type of Contract ServicesDominicana   Contract Value 89,999.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 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.1297913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,271.00 0.00 13,728.78 0.00 76,271.00 89,999.78         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         3 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 SERVICIO DE MANTENIMIENTO A LA PLANTA ELECTRICA DE EMERGENCIA 1 UD 76,271 76,271 76,271.00 0.00 18 13,728.78 0.00 76,271.00 89,999.78 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/2/2022_3_34 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 89,999.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 89,999.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO A LA PLANTA ELECTRICA 89,999.78  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 513301000167 1 89,999.78  DOP Vencido cuota.pdf