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.747755   Contract reference OTCA-2023-00014   Contract description: CONTRATACION DE SERVICIO DE PINTURA PARA MANTENIMIENTO DE INTERIORES DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS   Type of Contract Services   Contract Start: 27/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 13:01:00 ((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 OTCA-UC-CD-2023-0007   Request Title CONTRATACION DE SERVICIO DE PINTURA PARA MANTENIMIENTO DE INTERIORES DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS   Description CONTRATACION DE SERVICIO DE PINTURA PARA MANTENIMIENTO DE INTERIORES DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS   Business Operation OFINA DE TRATADOS COMERCIALES AGRICOLAS   Reply Reference OFERTA ECONOMICA DELSOL ENTERPRISE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 0.00 4,680.00 30,680.00 30,680.00         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 SERVICIO DE PINTURA PARA INTERIORES DE OFICINAS 1 UD 30,680 26,000 26,000.00 0.00 0.00 18 4,680.00 30,680.00 30,680.00 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_27/4/2023_1_34 p.m..Pdf Download cuota pintura.pdf cuota pintura.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 30,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR SERVICIO MANTENIMIENTO DE PINTURA 30,680.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682603161042tSBfL 1 30,680.00  DOP Vencido Link