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.688311   Contract reference INFOTEP-2022-00561   Contract description: “Elaboración de Mural Artístico en el Centro Técnico Profesional 4.0”   Type of Contract Services   Contract Start: 30/11/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2022-0091   Request Title “Elaboración de Mural Artístico en el Centro Técnico Profesional 4.0”   Description “Elaboración de Mural Artístico en el Centro Técnico Profesional 4.0”   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference INFOTEP-DAF-CM-2022-0091   Type of Contract ServicesDominicana   Contract Value 359,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,000.00 0.00 54,900.00 0.00 400,000.00 359,900.00         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 82151501 - Servicios de p(...)82151501 - Servicios de pintores 2.2.8.6.04 Mural Artístico Incluye: • Elaboración de diseño • Logística de instalación • Soportes de plancha de cintra 6 mm • Pintura semiglosse clear preparada • Barniz protección UV barpino • Transporte 1 UD 400,000 305,000 305,000.00 0.00 18 54,900.00 0.00 400,000.00 359,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADMINISTRATIVA.docx ACTA DE ADJUDICACION ADMINISTRATIVA.docx Download CUOTA A ACOMPROMETER INFOTEP-DAF-CM-2022-0094.pdf CUOTA A ACOMPROMETER INFOTEP-DAF-CM-2022-0094.pdf Download ORDEN DE COMPRAS INFOTEP-DAF-CM-2022-0094.pdf ORDEN DE COMPRAS INFOTEP-DAF-CM-2022-0094.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 359,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 359,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Elaboración de Mural Artístico en el Centro Técnico Profesional 4.0” 359,900.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 2022 359,900.00  DOP Vencido CUOTA A ACOMPROMETER INFOTEP-DAF-CM-2022-0094.pdf 2023 2023 2023 359,900.00  DOP Vencido CUOTA A ACOMPROMETER INFOTEP-DAF-CM-2022-0094.pdf