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.910404   Contract reference MUSEO HISTORIA NAT.-2024-00178   Contract description: SERVICIOS Y MANTENIMIENTO DE LA BOMBA SUMERGIBLE   Type of Contract Services   Contract Start: 06/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0164   Request Title SERVICIOS Y MANTENIMIENTO DE LA BOMBA SUMERGIBLE   Description SERVICIOS Y MANTENIMIENTO DE LA BOMBA SUMERGIBLE   Business Operation Administración   Reply Reference SERVICIO Y MANTENIMIENTO BOMBA SUMERGIBLE_EXT   Type of Contract ServicesDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 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.1934352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 15,340.00 15,340.00         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 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 SERVICIO Y MANTENIMIENTO 1 UD 15,340 13,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00 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_6/11/2024_12_15 p.m..Pdf Download ACTA DE ADJUDICACIONSER.pdf ACTA DE ADJUDICACIONSER.pdf Download ORDEN DE SERVICOS OCT.pdf ORDEN DE SERVICOS OCT.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 15,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio y mantenimiento 15,340.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730895393466q6Gbj 1 15,340.00  DOP Vencido Link