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.832887   Contract reference MUSEO HISTORIA NAT.-2024-00039   Contract description: MANTENIMIENTO PREVENTIVO Y CAMBIO DE ACEITE DEL VEHICULO DE LA INSTITUCION   Type of Contract Services   Contract Start: 14/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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.-DAF-CD-2024-0031   Request Title MANTENIMIENTO PREVENTIVO Y CAMBIO DE ACEITE DEL VEHICULO DE LA INSTITUCION   Description MANTENIMIENTO PREVENTIVO Y CAMBIO DE ACEITE DEL VEHICULO DE LA INSTITUCION   Business Operation Administración   Reply Reference MANTENIMIENTO PREVENTIV O DEL VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 9,416.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1792502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,980.00 0.00 1,436.40 0.00 9,416.40 9,416.40         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO PREVENTIVO 1 UD 9,416.4 7,980 7,980.00 0.00 18 1,436.40 0.00 9,416.40 9,416.40 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_14/3/2024_3_04 p.m..Pdf Download cuota.pdf cuota.pdf Download oren de servicio.pdf oren de servicio.pdf Download oren de servicio.pdf oren de servicio.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 9,416.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,416.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimiento 9,416.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710427815602ZvksP 1 9,416.40  DOP Vencido Link