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.721276   Contract reference DGCINE-2023-00022   Contract description: Servicio de aplicación de pintura para la bóveda de la Cinemateca Dominicana.   Type of Contract Services   Contract Start: 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 18:00:00 ((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 DGCINE-UC-CD-2023-0007   Request Title Servicio de aplicación de pintura para la bóveda de la Cinemateca Dominicana.   Description Servicio de aplicación de pintura para la bóveda de la Cinemateca Dominicana.   Business Operation Cinemateca Dominicana   Reply Reference CT VASQUEZ & THEN ENGINEERING PROJECTS_EXT   Type of Contract ServicesDominicana   Contract Value 58,019.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.1543212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,994.00 0.00 1,025.89 0.00 59,000.00 58,019.89         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 Servicio de aplicación de pintura epoxica. 1 UD 59,000 56,994 56,994.00 0.00 1.8 1,025.89 0.00 59,000.00 58,019.89 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_21/3/2023_8_04 p.m..Pdf Download Orden de compra pintura.pdf Orden de compra pintura.pdf Download act. adj pintura.pdf act. adj pintura.pdf Download EG1679415751973UDFEJ.pdf EG1679415751973UDFEJ.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 58,019.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 58,019.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de aplicación de pintura para la bóveda de la Cinemateca Dominicana. 58,019.89  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679415751973UDFEJ 1 58,019.89  DOP Vencido Link