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.897119   Contract reference MUSEO HISTORIA NAT.-2024-00150   Contract description: REPARACION MOTOR DE MENSAJERIA DE LA INSTITUCION   Type of Contract Services   Contract Start: 23/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2024-0135   Request Title REPARACION MOTOR DE MENSAJERIA DE LA INSTITUCION   Description REPARACION MOTOR DE MENSAJERIA DE LA INSTITUCION   Business Operation Administración   Reply Reference REPARACION MOTOR_EXT   Type of Contract ServicesDominicana   Contract Value 9,044.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1907143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,665.00 0.00 1,379.70 0.00 9,044.70 9,044.70         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 Reparación y mantenimiento del motor 1 UD 9,044.7 7,665 7,665.00 0.00 18 1,379.70 0.00 9,044.70 9,044.70 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_23/9/2024_6_42 p.m..Pdf Download ACTA ADJUDICACION SEPT.pdf ACTA ADJUDICACION SEPT.pdf Download cuota sep.pdf cuota sep.pdf Download orden servicio sept.pdf orden servicio sept.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 9,044.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,044.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   reparacion del motor 9,044.70  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727116849971xRS4c 1 9,044.70  DOP Vencido Link