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.1083406   Contract reference MUSEO HISTORIA NAT.-2026-00030   Contract description: SERVICIOS DE CHEQUEOS Y RAPARACION DE 2 TELEVISORES (SALA HISTORIA DE LA VIDA Y AREA DE RECEPCION )   Type of Contract Services   Contract Start: 08/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 18:00:00 ((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-2026-0032   Request Title SERVICIOS DE CHEQUEO Y REPARACION DE 2 TELEVISORES (SALA HISTORIA DE LA VIDA Y AREA DE RECEPCION )   Description SERVICIOS DE CHEQUEO Y REPARACION DE 2 TELEVISORES (SALA HISTORIA DE LA VIDA Y AREA DE RECEPCION)   Business Operation MUSEOGRAFIA   Reply Reference SERVICIOS DE CHEQUEOS Y RAPARACION DE 2 TELEVISORE   Type of Contract ServicesDominicana   Contract Value 30,905.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 18:00:00 ((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.2267839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,191.00 0.00 4,714.38 0.00 30,905.38 30,905.38         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 72103302 - Mantenimiento (...)72103302 - Mantenimiento o soporte de equipo de telecomunicaciones 2.2.7.2.05 CHEQUEO Y REPARACION DE DOS TELEVISORES 1 UD 30,905.38 26,191 26,191.00 0.00 18 4,714.38 0.00 30,905.38 30,905.38 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 formato firma digital_7/4/2026_9_06 p.m..Pdf Download ACTA_ADJUDICACION_TELEVISORES_signed.pdf ACTA_ADJUDICACION_TELEVISORES_signed.pdf Download CUOTA TELEVISORES.pdf CUOTA TELEVISORES.pdf Download Orden_de_servicio_formato_firma_digital_7_4_2026_9_06_p.m.TELEVISORES_signed.pdf Orden_de_servicio_formato_firma_digital_7_4_2026_9_06_p.m.TELEVISORES_signed.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 30,905.38 DOP Budget Appropriation Value 30,905.38 DOP Account Value Annual Availability 2.2.7.2.05 30,905.38  DOP 30,905.38  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CHEQUEOS Y RAPARACION DE 2 TELEVISORES (SALA HISTORIA DE LA VIDA Y AREA DE RECEPCION ) 30,905.38  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775596068589BCTOV 1 30,905.38  DOP Aprobado Link