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.891419   Contract reference Inst. Duartiano-2024-00049   Contract description: Trabajos de restauración y reparaciones del Museo Juan Pablo Duarte del Instituto Duartiano. 1ra. Etapa.   Type of Contract Services   Contract Start: 10/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-01-ComprasMenores   Request Reference Inst. Duartiano-DAF-CM-2024-0015   Request Title RESTAURACIÓN MUSEO   Description Trabajos de restauración y reparaciones del Museo Juan Pablo Duarte del Instituto Duartiano. 1ra. Etapa.   Business Operation División Administrativa   Reply Reference Fundación Luces y Sombras, Espacio de Arte_EXT   Type of Contract ServicesDominicana   Contract Value 831,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA 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.1898569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,000.00 0.00 0.00 0.00 831,000.00 831,000.00         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 RESTAURACIÓN MUSEO DE DUARTE. (Ver pliego) 1 PAQ 831,000 831,000 831,000.00 0.00 0.00 0.00 831,000.00 831,000.00 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_9/9/2024_5_23 p.m..Pdf Download OS_FUND LUCESYSOMBRAS.pdf OS_FUND LUCESYSOMBRAS.pdf Download Cuota_Restauración Museo.pdf Cuota_Restauración Museo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 831,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 831,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RESTAURACIÓN DIORAMAS MUSEO 831,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725906435051CpqOs 1 831,000.00  DOP Vencido Link