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.654332   Contract reference MUSEO HISTORIA NAT.-2022-00125   Contract description: SERVICIO MANTENIMIENTO PLANTA ELECTRICA DE LA INSTITUCION   Type of Contract Services   Contract Start: 24/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 16:00:00 ((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-2022-0123   Request Title SERVICIO MANTENIMIENTO PLANTA ELECTRICA DE LA INSTITUCION   Description SERVICIO MANTENIMIENTO PLANTA ELECTRICA DE LA INSTITUCION   Business Operation Administración   Reply Reference SERVICIOS MANTENIMIENTO PLANTA ELECTRICA DE LA INS   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 24/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 16:00:00 ((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.1406520 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 89,999.78 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         1 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 SERVICIO MANTENIMIENTO PLANTA ELECTRICA 1 UD 89,999.78 76,271 76,271.00 0.00 18 13,728.78 0.00 89,999.78 89,999.78 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_24/8/2022_4_20 p.m..Pdf Download CUOTA MANTENIMIENTO PLANTA ELECTRICA.pdf CUOTA MANTENIMIENTO PLANTA ELECTRICA.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 1   SERVICIO MANTENIMIENTO PLANTA ELECTRICA DE LA INSTITUCION 89,999.78  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661358309695Fl7GE 1 89,999.78  DOP Vencido Link