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.814673   Contract reference PS-2023-00314   Contract description: Servicios de Pintura Acrílica Contractor en Exterior para la Biblioteca Infantil y Juvenil del Programa Supérate, dirigido a mipymes.   Type of Contract Services   Contract Start: 26/12/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 17:50:00 ((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-01-ComprasMenores   Request Reference PS-DAF-CM-2023-0086   Request Title Servicios de Pintura Acrílica Contractor en Exterior para la Biblioteca Infantil y Juvenil del Programa Supérate, dirigido a mipymes.   Description Servicios de Pintura Acrílica Contractor en Exterior para la Biblioteca Infantil y Juvenil del Programa Supérate, dirigido a mipymes.   Business Operation Servicios Generales   Reply Reference SERVICIO DE PINTURA ACRILICA CONTRACTOR EN EXTERIO   Type of Contract ServicesDominicana   Contract Value 586,639.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Biblioteca Infantil y Juvenil República Dominicana, esq, Av Dr Delgado & Av Francia, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1696148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 497,151.90 0.00 89,487.34 0.00 812,815.65 586,639.24         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 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 Servicio de Pintura acrilica contrator en exterior. (Incluye andamos). 2,115 UD 384.31 235.06 497,151.90 0.00 18 89,487.34 0.00 812,815.65 586,639.24 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_9/11/2023_9_37 p.m..Pdf Download Acta de adjudicación 0086.pdf Acta de adjudicación 0086.pdf Download cuota.pdf cuota.pdf Download Orden de servicios 0086 (1).pdf Orden de servicios 0086 (1).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 586,639.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 586,639.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 586,639.24  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16995535496776mAtq 1 586,639.24  DOP Vencido Link