1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083429
Contract reference
MUSEO HISTORIA NAT.-2026-00032
Contract description:
SERVICIOS MANTENIMIENTO MAQUINA FREGADORA DE LA INSTITUCION
Type of Contract
Services
Contract Start:
08/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0033
Request Title
SERVICIOS MANTENIMIENTO MAQUINA FREGADORA DE LA INSTITUCION
Description
SERVICIOS MANTENIMIENTO MAQUINA FREGADORA DE LA INSTITUCION
Business Operation
Administración
Reply Reference
SERVICIOS MANTENIMIENTO MAQUINA FREGADORA DE LA IN
Type of Contract
ServicesDominicana
Contract Value
8,614 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2026 16:00:00
((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
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1
DO1.PCCNTR.2268323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,300.00
0.00
1,314.00
0.00
8,614.00
8,614.00
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
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
CONDUCTO ASPIRACION 38X1350
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
2
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
DETERGENTE PISOS NEUTRO
2
UD
1,652
1,400
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_8/4/2026_5_08 p.m..Pdf
Download
ACTA_ADJUDICACION_MAQUNINA_FREGADORA_signed.pdf
ACTA_ADJUDICACION_MAQUNINA_FREGADORA_signed.pdf
Download
CUOTA MAQUINA FREGADORA.pdf
CUOTA MAQUINA FREGADORA.pdf
Download
Orden_de_servicio_formato_firma_digital_8_4_2026_5_08_p.m._MAQUINA_FREGADORA_signed.pdf
Orden_de_servicio_formato_firma_digital_8_4_2026_5_08_p.m._MAQUINA_FREGADORA_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,614.00
DOP
Budget Appropriation Value
8,614.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
8,614.00
DOP
8,614.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS MANTENIMIENTO MAQUINA FREGADORA DE LA INSTITUCION
8,614.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177566812647399Sm4
1
8,614.00
DOP
Aprobado
Link