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.973657   Contract reference MUSEO HISTORIA NAT.-2025-00059   Contract description: REPARACION Y MANTENIMIENTO DE LA MAQUINA FREGADORA   Type of Contract Services   Contract Start: 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0060   Request Title REPARACION Y MANTENIMIENTO DE LA MAQUINA FREGADORA   Description REPARACION Y MANTENIMIENTO DE LA MAQUINA FREGADORA   Business Operation Administración   Reply Reference REPARACION Y MANTENIMIENTO MAQUINA FREGADORA_EXT   Type of Contract ServicesDominicana   Contract Value 14,999.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2064834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.43 0.00 2,288.06 0.00 14,999.49 14,999.49         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 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 Reparacion y mantenimiento maquina fregadora 1 UD 14,999.49 12,711.43 12,711.43 0.00 18 2,288.06 0.00 14,999.49 14,999.49 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_22/5/2025_6_16 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download ORDEN DE SERVICIO MAYO.pdf ORDEN DE SERVICIO MAYO.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 14,999.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 14,999.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION MANTENIMIENTO 14,999.49  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747937952568a066k 1 14,999.49  DOP Vencido Link