1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.799461
Contract reference
MUSEO HISTORIA NAT.-2023-00185
Contract description:
SERVICIOS DE SUMINISTRO Y APLICACION DE PINTURA PARED DE PROYECCION DEL AUDITORIO
Type of Contract
Services
Contract Start:
24/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2024 16:00:00
((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
MUSEO HISTORIA NAT.-DAF-CM-2023-0013
Request Title
SERVICIOS DE SUMINISTRO Y APLICACION DE PINTURA PARED DE PROYECCION DEL AUDITORIO
Description
SERVICIOS DE SUMINISTRO Y APLICACION DE PINTURA PARED DE PROYECCION DEL AUDITORIO
Business Operation
Administración
Reply Reference
PRESENTACION OFERTA MUSEO HISTORIA NAT.-DAF-CM-202
Type of Contract
ServicesDominicana
Contract Value
297,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1703646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,118.65
0.00
45,381.36
0.00
350,000.00
297,500.01
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
SUMINISTRO Y APLICACION PINTURA PARED DEL AUDITORIO
1
UD
350,000
252,118.65
252,118.65
0.00
252,118.65
18
45,381.36
0.00
350,000.00
297,500.01
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_16/11/2023_7_04 p.m..Pdf
Download
CUOTA PINTURA PARED AUDITORIO.pdf
CUOTA PINTURA PARED AUDITORIO.pdf
Download
ACTA DE APERTURA PINTURA PARED PROYECCION AUDITORIO .pdf
ACTA DE APERTURA PINTURA PARED PROYECCION AUDITORIO .pdf
Download
Orden de Servicio_16_11_2023_7_04 p.m..pdf
Orden de Servicio_16_11_2023_7_04 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
297,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
297,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE SUMINISTRO Y APLICACION DE PINTURA PARED DE PROYECCION DEL AUDITORIO
297,500.01
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700161854635Gn0xs
1
297,500.01
DOP
Vencido
Link
2024
EG1709231145527VpzFN
1
297,500.01
DOP
Vencido
Link