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.881406   Contract reference MUSEO HISTORIA NAT.-2024-00124   Contract description: SUMINISTRO E INSTALACION DE LAMINADO   Type of Contract Services   Contract Start: 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 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-2024-0114   Request Title SUMINISTRO E INSTALACION DE LAMINADO   Description SUMINISTRO E INSTALACION DE LAMINADO   Business Operation Administración   Reply Reference SUMINISTRO E INSTALACION DE LAMINADO_EXT   Type of Contract ServicesDominicana   Contract Value 14,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 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.1881930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 2,268.00 0.00 14,868.00 14,868.00         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         17 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Suministro e Instalcion de laminado proteccion solar 7 UD 2,124 1,800 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00 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_12/8/2024_5_16 p.m..Pdf Download ACTA DE ADJUDICACON LAMINADO.pdf ACTA DE ADJUDICACON LAMINADO.pdf Download CUOTA LAMINADO.pdf CUOTA LAMINADO.pdf Download ORDEN SERVICIO LAMINADO.pdf ORDEN SERVICIO LAMINADO.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 14,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE LAMINADO 14,868.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723483068059ocTkT 1 14,868.00  DOP Vencido Link