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.787029   Contract reference MUSEO HISTORIA NAT.-2023-00150   Contract description: SERVICIOS DE MANTENIMIENTO DE INSTALACION DE REDES DE TUBERIAS PARA EL ABASTECIMIENTO DE AGUA   Type of Contract Services   Contract Start: 17/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 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-01-ComprasMenores   Request Reference MUSEO HISTORIA NAT.-DAF-CM-2023-0012   Request Title SERVICIOS DE MANTENIMIENTO DE INSTALACION DE REDES DE TUBERIAS PARA EL ABASTECIMIENTO DE AGUA   Description SERVICIOS DE MANTENIMIENTO DE INSTALACION DE REDES DE TUBERIAS PARA EL ABASTECIMIENTO DE AGUA   Business Operation Administración   Reply Reference TOMAS MARTINEZ Y PROVEEDOR, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 336,718.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,355.00 0.00 51,363.90 0.00 350,000.00 336,718.90         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 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.9.1.01 Ssercios de Mantenimiento e instalacion de redes de tuberias para el abastecimiento de agua 1 UD 350,000 285,355 285,355.00 0.00 18 51,363.90 0.00 350,000.00 336,718.90 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_6/10/2023_2_43 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA SERVICIOS DE PLOMERIA .pdf ACTA SERVICIOS DE PLOMERIA .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 336,718.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 336,718.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimiento plomeria 336,718.90  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697570214704aiice 1 336,718.90  DOP Vencido Link