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.403203
Contract reference
CESAC-2019-00178
Contract description:
SERVICIO DE MANTENIMIENTO DE PINTURA DE LAS DIFERENTES ÁREAS DEL CESAC.
Type of Contract
Services
Contract Start:
05/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 17:00:00
((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-03-ComparacionDePrecios
Request Reference
CESAC-CCC-CP-2019-0026
Request Title
SERVICIO DE MANTENIMIENTO DE PINTURA DE LAS DIFERENTES ÁREAS DEL CESAC.
Description
SERVICIO DE MANTENIMIENTO DE PINTURA DE LAS DIFERENTES ÁREAS DEL CESAC.
Business Operation
Dirección de Inteligencia
Reply Reference
Galcoci & Asociados,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,715,991.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
el servicio de mantenimiento de pintura de las diferentes instalaciones que aloja la sede principal del CESAC
Catalogue Items
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1
DO1.PCCNTR.806053 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,454,230.00
0.00
261,761.40
0.00
1,731,168.56
1,715,991.40
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
23153508 - Sistemas diver
(...)
23153508 - Sistemas diversos de pintura
2.6.5.2.01
SERVICIO DE MANTENIMIENTO DE PINTURA DE LAS DIFERENTES INSTALACIONES QUE ALOJAN LA SEDE PRINCIPAL DEL CESAC.
1
UD
1,731,168.56
1,454,230
1,454,230.00
0.00
18
261,761.40
0.00
1,731,168.56
1,715,991.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_12_05_13_42_59.pdf
2019_12_05_13_42_59.pdf
Download
2019_12_05_13_41_54.pdf
2019_12_05_13_41_54.pdf
Download
2019_12_05_13_41_10.pdf
2019_12_05_13_41_10.pdf
Download
CONTRATO GALCOCI.pdf
CONTRATO GALCOCI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,731,168.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
1,731,168.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
14983
2239
1,731,168.56
DOP
Vencido
CERTIFICADO DE APROPIACION .pdf