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.769197   Contract reference MUSEO HISTORIA NAT.-2023-00124   Contract description: SERVICIOS PARA PUERTA DE ASCENSOR DE CARGA DE LA INSTITUCION   Type of Contract Services   Contract Start: 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 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-2023-0137   Request Title SERVICIOS PARA PUERTA DE ASCENSOR DE CARGA DE LA INSTITUCION   Description SERVICIOS PARA PUERTA DE ASCENSOR DE CARGA DE LA INSTITUCION   Business Operation Administración   Reply Reference SERVICOS PARA PUERTA DE ASCENSOR DE CARGA DE LA IN   Type of Contract ServicesDominicana   Contract Value 36,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 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.1643854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,800.00 0.00 5,544.00 0.00 36,344.00 36,344.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 CAMBIO DE SISTEMA DE GUIA 5 UD 5,428 4,600 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         2 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 CAMBIO DE RODAMIENTO DE PIÑONES 1 UD 9,204 7,800 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00 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_24/8/2023_4_21 p.m..Pdf Download CUOTA SERVICIOS PARA PUERTA ASCENSOR.pdf CUOTA SERVICIOS PARA PUERTA ASCENSOR.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 36,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 36,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS PARA PUERTA DE ASCENSOR DE CARGA DE LA INSTITUCION 36,344.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692895294885HaXpQ 1 36,344.00  DOP Vencido Link