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.601887   Contract reference INVI-2022-00021   Contract description: CONTRATACIÓN DE SERVICIO DE PINTURA EXTERIOR DE LOS EDIFICIOS I Y II DEL MIVED   Type of Contract Services   Contract Start: 03/03/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INVI-CCC-CP-2021-0026   Request Title CONTRATACIÓN DE SERVICIO DE PINTURA EXTERIOR DE LOS EDIFICIOS I Y II DEL MIVED   Description CONTRATACIÓN DE SERVICIO DE PINTURA EXTERIOR DE LOS EDIFICIOS I Y II DEL MIVED   Business Operation Dirección Administrativa y Sección de Mantenimiento   Reply Reference Martmo Caribean Finishers, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,271,163.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/03/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. 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.1279811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,213,323.85 0.00 57,839.83 0.00 3,500,000.00 3,271,163.68         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 DE PINTURA EXTERIOR DE LOS EDIFICIOS I Y II DEL MIVED 1 UD 3,500,000 3,213,323.85 3,213,323.85 0.00 321,332.39 18 57,839.83 0.00 3,500,000.00 3,271,163.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota MARTMO.pdf Cuota MARTMO.pdf Download CONTRATO.pdf CONTRATO.pdf Download Resolucion Adjudicación.pdf Resolucion Adjudicación.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 3,271,163.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 3,271,163.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 3,271,163.68  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164312219561881 1 3,271,163.68  DOP Vencido Cuota MARTMO.pdf