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.662609   Contract reference UASD-2022-00182   Contract description: Servicio de Mano de Obra de Pintura Exterior para el edificio Laboratorio de Medicina (LM).   Type of Contract Services   Contract Start: 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2022-0085   Request Title Servicio de Mano de Obra de Pintura Exterior para el edificio Laboratorio de Medicina (LM).   Description Servicio de Mano de Obra de Pintura Exterior para el edificio Laboratorio de Medicina (LM).   Business Operation Servicio de Mano de Obra de Pintura Exterior para el edificio Laborato   Reply Reference UASD-DAF-CM-2022-0085   Type of Contract ServicesDominicana   Contract Value 348,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Planta Fisica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,000.00 0.00 53,100.00 0.00 407,000.00 348,100.00         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 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Servicio de Mano de Obra de Pintura Exterior para el edificio Laboratorio de Medicina (LM). 1 UN 407,000 295,000 295,000.00 0 0.00 295,000 18 53,100.00 0 0.00 407,000.00 348,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion.pdf Certificacion.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 348,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 348,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Mano de Obra de Pintura Exterior para el edificio Laboratorio de Medicina (LM). 348,100.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 085 85 407,000.00  DOP Vencido Certificacion.pdf