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.304019   Contract reference PPS-2019-00075   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0016   Request Title Servicio de mantenimiento de pintura de la oficina Principal de los CTC y el almacén e la Abreu. Solicitante: Alonzo Rosarios   Description Servicio de mantenimiento de pintura de la oficina Principal de los CTC y el almacén e la Abreu. Solicitante: Alonzo Rosarios   Business Operation CTC   Reply Reference Oferta GMR PPS-DAF-CM-2019-0016   Type of Contract ServicesDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.613006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 520,000.00 200,600.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Servicio de mantenimiento de pintura (1275mt2) 1 UD 500,000 170,000 170,000.00 0.00 18 30,600.00 0.00 500,000.00 200,600.00   Mis observaciones:Oficina principal y almacén de la Abreu             2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Transporte 1 UD 20,000 0 0.00 0.00 0 0.00 0.00 20,000.00 0.00 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 Compras_14/01/2019_02_28 p.m..Pdf Download CC-0016.pdf CC-0016.pdf Download Orden Grupo Marte Roman 0016.pdf Orden Grupo Marte Roman 0016.pdf Download Budget Setting   Back To Top EB91C988E7D3581F23611ACAD3887298DBB14CC927E77023FEE8D50E8631C0FA