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.613655   Contract reference TSS-2022-00044   Contract description: Servicio mantenimiento fachada frontal, letrero y pintura   Type of Contract Services   Contract Start: 11/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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 TSS-UC-CD-2022-0008   Request Title Servicio mantenimiento fachada frontal, letrero y pintura   Description Servicio mantenimiento fachada frontal, letrero y pintura   Business Operation Servicios Generales   Reply Reference Servicio mantenimiento fachada frontal, letrero y   Type of Contract ServicesDominicana   Contract Value 148,865.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1323406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,233.15 0.00 2,632.20 0.00 118,000.00 148,865.35         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 mantenimiento fachada frontal, letrero y pintura 1 UD 118,000 146,233.15 146,233.15 0.00 14,623.31 18 2,632.20 0.00 118,000.00 148,865.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota Constructora pablo yarull.pdf Certificado de cuota Constructora pablo yarull.pdf Download Informe Final_8_4_2022_2_32 p.m..Pdf Informe Final_8_4_2022_2_32 p.m..Pdf Download TSS-2022-00044 Constructura Pablo Yarull.pdf TSS-2022-00044 Constructura Pablo Yarull.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 148,865.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 148,865.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio mantenimiento fachada frontal, letrero y pintura 148,865.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649191297557efz6E 2 148,865.35  DOP Vencido Certificado de cuota Constructora pablo yarull.pdf