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.863897   Contract reference MUSEO HISTORIA NAT.-2024-00090   Contract description: MANTENIMIENTO Y REPARACION DEL VEHICULO DE LA INSTITUCION   Type of Contract Services   Contract Start: 20/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 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-2024-0080   Request Title MANTENIMIENTO Y REPARACION DEL VEHICULO DE LA INSTITUCION   Description MANTENIMIENTO Y REPARACION DEL VEHICULO DE LA INSTITUCION   Business Operation Administración   Reply Reference MANTENIMIENTO Y REPARACION VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 35,252.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1851308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,875.00 0.00 5,377.50 0.00 35,252.50 35,252.50         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         5 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Mantenimiento y Reparacion del vehiculo 1 UD 35,252.5 29,875 29,875.00 0.00 18 5,377.50 0.00 35,252.50 35,252.50 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_20/6/2024_2_38 p.m..Pdf Download ADJUDICACION JUNIO.pdf ADJUDICACION JUNIO.pdf Download cuota junio.pdf cuota junio.pdf Download ORDEN SERVICIO JUNIO.pdf ORDEN SERVICIO JUNIO.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 35,252.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 35,252.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimiento y reparacion vehiculo 35,252.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718894370319FYvsX 1 35,252.50  DOP Vencido Link