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.563055   Contract reference SIE-2021-00279   Contract description: Servicio de pintura para Dirección Legal   Type of Contract Services   Contract Start: 08/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2021-0159   Request Title Servicio de pintura para Dirección Legal   Description Servicio de pintura para Dirección Legal   Business Operation Dirección de Infraestructura   Reply Reference Inversiones Conques_EXT   Type of Contract ServicesDominicana   Contract Value 58,657.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1213522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,710.00 0.00 8,947.80 0.00 59,000.00 58,657.80         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 Servicio de pintura de interior para Dirección Legal, color Porcelana 90 de 166 M2, que incluya mano de obra y materiales. 1 UD 59,000 49,710 49,710.00 0.00 18 8,947.80 0.00 59,000.00 58,657.80 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 Servicio_8/10/2021_5_29 p.m..Pdf Download certificacion servicio pintura legal.pdf certificacion servicio pintura legal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,657.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 58,657.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de pintura para Dirección Legal 58,657.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 59,000.00  DOP Vencido certificacion servicio pintura legal.pdf 2022 000 1 59,000.00  DOP Vencido certificacion servicio pintura legal.pdf