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.714582   Contract reference MMUJER-2023-00053   Contract description: CONTRATACIÓN DE UNA EMPRESA O PERSONA FISICA PARA PINTAR LA CASA DE ACOGIDA MODELO III.   Type of Contract Services   Contract Start: 22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 12:00:00 ((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 MMUJER-UC-CD-2023-0030   Request Title CONTRATACIÓN DE UNA EMPRESA O PERSONA FISICA PARA PINTAR LA CASA DE ACOGIDA MODELO III.   Description CONTRATACIÓN DE UNA EMPRESA O PERSONA FISICA PARA PINTAR LA CASA DE ACOGIDA MODELO III.   Business Operation casa de Acogida   Reply Reference Demeero Constructora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 202,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1523809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,000.00 0.00 30,960.00 0.00 202,960.00 202,960.00         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 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 Servicio aplicación de pintura exterior e interior en la Casa de Acogida Modelo III. 1 UD 202,960 172,000 172,000.00 0.00 18 30,960.00 0.00 202,960.00 202,960.00 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_14/2/2023_4_03 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download cuota.pdf cuota.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 202,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 202,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 202,960.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 056 56 202,960.00  DOP Vencido cuota.pdf