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.734784   Contract reference MUSEO HISTORIA NAT.-2023-00076   Contract description: SERVICIOS SUMINISTRO DE 4 CAMINONES DE AGUA PARA LA CISTERNA DE LA INSTITUCION   Type of Contract Services   Contract Start: 05/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0088   Request Title SERVICIOS SUMINISTRO DE 4 CAMINONES DE AGUA PARA LA CISTERNA DE LA INSTITUCION   Description SERVICIOS SUMINISTRO DE 4 CAMINONES DE AGUA PARA LA CISTERNA DE LA INSTITUCION   Business Operation Administración   Reply Reference SERVICIOS SUMINISTRO DE 4 CAMIONES DE AGUA PARA LA   Type of Contract ServicesDominicana   Contract Value 15,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1574440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00         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 83101504 - Gestión de dis(...)83101504 - Gestión de distribución del agua 2.2.9.1.01 SERVICIOS 4 CAMIONES DE AGUA 1 UD 15,500 15,500 15,500.00 0.00 0 0.00 0.00 15,500.00 15,500.00 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_5/5/2023_8_28 p.m..Pdf Download CUOTA CAMIONES DE AGUA.pdf CUOTA CAMIONES DE AGUA.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 15,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 15,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS SUMINISTRO DE 4 CAMINONES DE AGUA PARA LA CISTERNA DE LA INSTITUCION 15,500.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683318572119cHspJ 1 15,500.00  DOP Vencido Link