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.546762   Contract reference IDOPPRIL-2021-00245   Contract description: CONTRATACION DE SERVICIO PARA EL MANTENIMIENTO PREVENTIVO DE PINTURA INTERNA Y EXTERNA EN LA SEDE CENTRAL DEL IDOPPRIL   Type of Contract Services   Contract Start: 11/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2021-0046   Request Title CONTRATACION DE SERVICIO PARA EL MANTENIMIENTO PREVENTIVO DE PINTURA INTERNA Y EXTERNA EN LA SEDE CENTRAL DEL IDOPPRIL   Description SERVICIO PARA EL MANTENIMIENTO PREVENTIVO DE PINTURA INTERNA Y EXTERNA EN LA SEDE CENTRAL DEL IDOPPRIL   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CM-2021-0046   Type of Contract ServicesDominicana   Contract Value 330,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 50,400.00 0.00 500,000.00 330,400.00         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 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 CONTRATACION DE SERVICIO PARA EL MANTENIMIENTO PREVENTIVO DE PINTURA INTERNA Y EXTERNA EN LA SEDE CENTRAL DEL IDOPPRIL 1 UD 500,000 280,000 280,000.00 0.00 18 50,400.00 0.00 500,000.00 330,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_10/8/2021_2_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 330,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 330,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 330,400.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 330,400.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf