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.724435
Contract reference
MMUJER-2023-00207
Contract description:
SERVICIO DE TINTADO DE CRISTALES PARA LA NUEVA OFICINA PROVINCIAL EN LA ROMANA
Type of Contract
Services
Contract Start:
30/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2023 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2023-0118
Request Title
SERVICIO DE TINTADO DE CRISTALES PARA LA NUEVA OFICINA PROVINCIAL EN LA ROMANA
Description
SERVICIO DE TINTADO DE CRISTALES PARA LA NUEVA OFICINA PROVINCIAL EN LA ROMANA
Business Operation
Dirección Administrativa
Reply Reference
Autocentro Navarro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
84,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2023 18:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1551830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,355.93
0.00
12,844.07
0.00
84,200.00
84,200.00
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 DE TINTADO DE CRISTALES
1
UD
84,200
71,355.93
71,355.93
0.00
18
12,844.07
0.00
84,200.00
84,200.00
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_30/3/2023_6_03 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
EG1680199319079aXvh1.pdf
EG1680199319079aXvh1.pdf
Download
informe.pdf
informe.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
84,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
84,200.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680199319079aXvh1
1
84,200.00
DOP
Vencido
Link