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.772399   Contract reference MMUJER-2023-00586   Contract description: SERVICIO DE PINTURA GENERAL PARA LA CASA DE ACOGIDA DE LA PROVINCIA SÁNCHEZ RAMÍREZ   Type of Contract Services   Contract Start: 04/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/09/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2023-0090   Request Title SERVICIO DE PINTURA GENERAL PARA LA CASA DE ACOGIDA DE LA PROVINCIA SÁNCHEZ RAMÍREZ   Description SERVICIO DE PINTURA GENERAL PARA LA CASA DE ACOGIDA DE LA PROVINCIA SÁNCHEZ RAMÍREZ   Business Operation casa de Acogida   Reply Reference Russomar MMUJER-DAF-CM-2023-0090   Type of Contract ServicesDominicana   Contract Value 817,863.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1650624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 817,863.24 0.00 0.00 0.00 962,136.60 817,863.24         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 general para la Casa de Acogida de la provincia Sánchez Ramírez. 1 UD 962,136.6 817,863.24 817,863.24 0.00 0.00 0.00 962,136.60 817,863.24 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_4/9/2023_6_06 p.m..Pdf Download ACTA ADJ.NO.0064-CM-0090.pdf ACTA ADJ.NO.0064-CM-0090.pdf Download ORDEN DE SERVICIOS MMUJER-2023-00586.pdf ORDEN DE SERVICIOS MMUJER-2023-00586.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 847,191.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 847,191.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 847,191.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695303697251JtjNA 1 847,191.10  DOP Vencido Link