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.660775   Contract reference MUSEO HISTORIA NAT.-2022-00134   Contract description: COMPRA E INSTALACION DE FLOW SWICH PARA COMPRESOR   Type of Contract Goods   Contract Start: 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 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-2022-0131   Request Title COMPRA E INSTALACION DE FLOW SWICH PARA COMPRESOR   Description COMPRA E INSTALACION DE FLOW SWICH PARA COMPRESOR   Business Operation Administración   Reply Reference COMPRA E INSTALACION FLOW SWITCH PARA COMPRESOR _E   Type of Contract GoodsDominicana   Contract Value 34,869 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 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.1418332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,550.00 0.00 5,319.00 0.00 34,869.00 34,869.00         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 39121538 - Conmutadores d(...)39121538 - Conmutadores de flujo 2.3.9.6.01 COMPRA E INSTALACION FLOW SWITCH 1 UD 34,869 29,550 29,550.00 0.00 18 5,319.00 0.00 34,869.00 34,869.00 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 Compras_13/9/2022_5_20 p.m..Pdf Download CUOTA FLOW SWITCH.pdf CUOTA FLOW SWITCH.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 34,869.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,869.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA E INSTALACION DE FLOW SWICH PARA COMPRESOR 34,869.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663089845505UF75B 1 34,869.00  DOP Vencido Link