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.696807   Contract reference ADESS-2022-00360   Contract description: Solicitud mantenimiento pintura edificio principal   Type of Contract Services   Contract Start: 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 00:00:00 ((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 ADESS-CCC-CP-2022-0007   Request Title Solicitud mantenimiento pintura edificio principal   Description Solicitud mantenimiento pintura edificio principal, con el objetivo de mantener nuestra infraestructura en óptimas condiciones.   Business Operation Departamento Financiero   Reply Reference Solicitud mantenimiento pintura edificio principal   Type of Contract ServicesDominicana   Contract Value 2,783,075.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,358,538.26 0.00 424,536.89 0.00 3,200,000.00 2,783,075.15         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 Servicios de pintura edificio principal ADESS 1 UD 3,200,000 2,358,538.26 2,358,538.26 0.00 18 424,536.89 0.00 3,200,000.00 2,783,075.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato RABS INGENIEROS CP0007.pdf contrato RABS INGENIEROS CP0007.pdf Download GARANTIA FIEL CUMPLIMIENTO DE CONTRATO CP0007.pdf GARANTIA FIEL CUMPLIMIENTO DE CONTRATO CP0007.pdf Download CUOTA CP0007.pdf CUOTA CP0007.pdf Download acta de adjudicacion pintura edificio cp0007.pdf acta de adjudicacion pintura edificio cp0007.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 2,783,075.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 2,783,075.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud mantenimiento pintura edificio principal 2,783,075.15  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2456 2022 2,783,075.15  DOP Vencido CUOTA 2456 RABS ING.pdf