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.858708   Contract reference MUSEO HISTORIA NAT.-2024-00086   Contract description: SERVICIOS DE INSTALACION DE JUEGO DE LUCES VEHICULODE LA INSTITUCION   Type of Contract Services   Contract Start: 05/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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.-DAF-CD-2024-0075   Request Title SERVICIOS DE INSTALACION DE JUEGO DE LUCES VEHICULODE LA INSTITUCION   Description SERVICIOS DE INSTALACION DE JUEGO DE LUCES VEHICULODE LA INSTITUCION   Business Operation Administración   Reply Reference SERVICOS DE INSTALACION DE JUEGO DE LUCES VEHICULO   Type of Contract ServicesDominicana   Contract Value 5,074 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1842221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,300.00 0.00 774.00 0.00 5,074.00 5,074.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 INSTALACION DE JUEGODE LUCESLED 1 UD 3,894 3,300 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 LABOR 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_5/6/2024_4_57 p.m..Pdf Download ACTA DE ADJUDICACION LUCES LED .pdf ACTA DE ADJUDICACION LUCES LED .pdf Download ORDEN DE SERVICIO INSTALACION LUCES LED .pdf ORDEN DE SERVICIO INSTALACION LUCES LED .pdf Download CUOTA INSTALACION LUCES LED.pdf CUOTA INSTALACION LUCES LED.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 5,074.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE INSTALACION DE JUEGO DE LUCES VEHICULODE LA INSTITUCION 5,074.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17176068135339ZewV 1 5,074.00  DOP Vencido Link