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.695616   Contract reference INEFI-2022-00116   Contract description: SERVICIO DE PINTURA   Type of Contract Services   Contract Start: 16/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 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 INEFI-UC-CD-2022-0048   Request Title SERVICIO DE PINTURA,   Description SERVICIO DE PINTURA,   Business Operation Departamento de Recreación   Reply Reference INEFI-UC-CD-2022-0048_EXT   Type of Contract ServicesDominicana   Contract Value 125,142.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1478147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,929.30 0.00 2,212.73 0.00 125,000.00 125,142.03         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 86131502 - Pintura 2.2.8.7.06 SERVICIO DE PINTURA DEBE INCLUIR LO SIGUIENTE: AREA DIRECTOR MATERIALES DE PINTURA Y TERMINACION DE PAREDES IMPERMEABILIZANTE PARED EXTERIOR MATERIALES MASILLADO MASILLADO PARA PARED PLAFONES AREA RECUROS HUMANOS Y RECEPCION MATERIALES DE PINTURAS Y TERMINACION DE PAREDES Y TECHOS MATERIALES MASILLADO MANO DE OBRA 1 UD 125,000 122,929.3 122,929.30 0.00 1.8 2,212.73 0.00 125,000.00 125,142.03 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_6/12/2022_6_43 p.m..Pdf Download CUOTA.pdf CUOTA.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 125,142.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 125,142.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PINTURA 125,142.03  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670354569862t5g18 1 125,142.03  DOP Vencido Link