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.422450
Contract reference
ETED-2019-01295
Contract description:
SERVICIO DE MANTENIMIENTO DE PINTURA EN LA SUBESTACIÓN PALAMARA
Type of Contract
Services
Contract Start:
23/12/2019 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0489
Request Title
SERVICIO DE MANTENIMIENTO DE PINTURA EN LA SUBESTACIÓN PALAMARA
Description
SERVICIO DE MANTENIMIENTO DE PINTURA EN LA SUBESTACIÓN PALAMARA
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
SERVICIO DE MANTENIMIENTO DE PINTURA EN LA SUBESTA
Type of Contract
ServicesDominicana
Contract Value
271,928.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2019 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.825414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,448.00
0.00
41,480.64
0.00
583,649.50
271,928.64
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
72102401 - Servicios de p
(...)
72102401 - Servicios de pintura de exteriores
2.2.7.1.07
SERVICIO DE MANTENIMIENTO DE PINTURA A LA SUBESTACIÓN PALAMARA
1
UD
583,649.5
230,448
230,448.00
0.00
18
41,480.64
0.00
583,649.50
271,928.64
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 Servicios_23/12/2019_3_49 p.m..Pdf
Download
Escaneo0230.pdf
Escaneo0230.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
583,649.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
583,649.50
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
CF-046321-2019
2019
583,449.50
DOP
Vencido
Escaneo0230.pdf