1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.777974
Contract reference
MMUJER-2023-00635
Contract description:
SERVICIO DE PINTURA GENERAL PARA LA CASA DE ACOGIDA DE LA PROVINCIA SÁNCHEZ RAMÍREZ.
Type of Contract
Services
Contract Start:
21/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2023 00:00:00
((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
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
PINTURA CASA DE ACOGIDA
Type of Contract
ServicesDominicana
Contract Value
847,191.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 10:00:00
((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.1660247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
717,958.56
0.00
129,232.54
0.00
962,136.60
847,191.10
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
717,958.56
717,958.56
0.00
717,958.56
18
129,232.54
0.00
962,136.60
847,191.10
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_21/9/2023_1_28 p.m..Pdf
Download
ACTA DE REANECUACION CM-0090 PINTURA COTUI.pdf
ACTA DE REANECUACION CM-0090 PINTURA COTUI.pdf
Download
ORDEN DE SERVICIOS MMUJER-2023-00635.pdf
ORDEN DE SERVICIOS MMUJER-2023-00635.pdf
Download
CERTIFICADO DE CUOTA BRENDY.pdf
CERTIFICADO DE CUOTA BRENDY.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
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