1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715570
Contract reference
CULTURA-2023-00020
Contract description:
SERVICIO DE APLICACIÓN DE PINTURA EN EL ALTAR DE LA PATRIA.
Type of Contract
Services
Contract Start:
06/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 23:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-UC-CD-2023-0014
Request Title
SERVICIO DE APLICACIÓN DE PINTURA EN EL ALTAR DE LA PATRIA.
Description
SERVICIO DE APLICACIÓN DE PINTURA EN EL ALTAR DE LA PATRIA.
Business Operation
Dirección Nacional de Patrimonio Monumental
Reply Reference
Oferta Zeugma Investments, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
164,539.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 23:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1512626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,440.51
0.00
25,099.29
0.00
164,540.00
164,539.80
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
73181104 - Servicios de p
(...)
73181104 - Servicios de pintura
2.2.7.1.07
Servicio de aplicación de pintura en el Altar de la Patria con materiales incluidos.
1
IN
164,540
139,440.51
139,440.51
0.00
18
25,099.29
0.00
164,540.00
164,539.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/1/2023_10_29 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Acta Adj.pdf
Acta Adj.pdf
Download
Fact.pdf
Fact.pdf
Download
Recepcion.pdf
Recepcion.pdf
Download
Cuota Zeugma.pdf
Cuota Zeugma.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,539.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
164,539.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE APLICACIÓN DE PINTURA EN EL ALTAR DE LA PATRIA
164,539.80
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CULTURA-2023-0014
1
164,540.00
DOP
Vencido
Cuota Zeugma.pdf