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.717454   Contract reference Hosp Marcelino Velez-2023-00078   Contract description: SERVICIO DE PINTURA PARA LA PARTE INTERNA DEL HOSPITAL   Type of Contract Goods   Contract Start: 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0069   Request Title SERVICIO DE PINTURA PARA LA PARTE INTERNA DEL HOSPITAL   Description SERVICIO DE PINTURA PARA LA PARTE INTERNA DEL HOSPITAL   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION BEROPA,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1538131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 141,600.00 141,600.00         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 APLICACION DE PINTURA AL INTERIOR DEL 1ER, 2DO Y 3ER PISO EDIFICIO II 1 UD 141,600 120,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SERVICIO DE PINTURA.pdf ACTA DE ADJUDICACION SERVICIO DE PINTURA.pdf Download Contract Technical Document Mappings Orden de Servicio_9/3/2023_7_12 p.m..Pdf Download CUOTA PINTURA.pdf CUOTA PINTURA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 141,600.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678390524929onqNa 1 141,600.00  DOP Vencido Link