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.580290   Contract reference INDOCAL-2021-00177   Contract description: Servicios de Revestimiento de Muros y Terminación en Pinturas del Salón de Reuniones de este INDOCAL   Type of Contract Services   Contract Start: 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2021-0113   Request Title Servicios de Revestimiento de Muros y Terminación en Pinturas del Salón de Reuniones de este INDOCAL   Description Servicios de Revestimiento de Muros y Terminación en Pinturas del Salón de Reuniones de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference Oferta Económica _EXT   Type of Contract ServicesDominicana   Contract Value 120,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,400.00 0.00 18,432.00 0.00 128,000.00 120,832.00         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 Servicios de pintura de interiores y revestimiento de muros 1 UD 128,000 102,400 102,400.00 0.00 18 18,432.00 0.00 128,000.00 120,832.00 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 Servicio_2/12/2021_3_27 p.m..Pdf Download Cuota Servicios de Pinturas.pdf Cuota Servicios de Pinturas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 120,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 120,832.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16383783924470hPZK 1 120,832.00  DOP Vencido Cuota Ningaloo.pdf