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.724401
Contract reference
INSUDE-2023-00029
Contract description:
Servicio de mantenimiento y embellecimiento de pintura interior y exterior del edificio del INSUDE.
Type of Contract
Services
Contract Start:
30/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 09:00:00
((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-01-ComprasMenores
Request Reference
INSUDE-DAF-CM-2023-0012
Request Title
Servicio de mantenimiento y embellecimiento de pintura interior y exterior del edificio del INSUDE.
Description
Servicio de mantenimiento y embellecimiento de pintura interior y exterior del edificio del INSUDE.
Business Operation
Area Administrativa
Reply Reference
Comercializadora Melo & Asociados, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
417,684.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1542444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
353,970.00
0.00
63,714.60
0.00
419,179.47
417,684.60
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 de mantenimiento y embellecimiento de pintura interior y exterior del edificio del INSUDE, 1863 Metros
1
UD
419,179.47
353,970
353,970.00
0.00
18
63,714.60
0.00
419,179.47
417,684.60
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 Servicio_16/3/2023_9_25 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 0012.pdf
ACTA DE ADJUDICACION CM 0012.pdf
Download
CERTIFICACION CUOTA A COMPROMETER CM001220230330_14005090.pdf
CERTIFICACION CUOTA A COMPROMETER CM001220230330_14005090.pdf
Download
CERTIFICACION EXISTENCIA DE FONDO CM001220230330_13565334.pdf
CERTIFICACION EXISTENCIA DE FONDO CM001220230330_13565334.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
417,684.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
417,684.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
417,684.60
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
2023
417,684.60
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER CM001220230330_14005090.pdf