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.844594   Contract reference CEA-2024-00056   Contract description: Servicio y Contratación para pintar todas las áreas del Ingenio Porvenir   Type of Contract Services   Contract Start: 23/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CEA-CCC-CP-2024-0003   Request Title Servicio y Contratación para pintar todas las áreas del Ingenio Porvenir   Description Servicio y Contratación para pintar todas las áreas del Ingenio Porvenir   Business Operation DIRECCION TECNICA   Reply Reference Grupo Munor, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,248,641.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1797434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,753,085.97 0.00 495,555.47 0.00 3,400,000.00 3,248,641.44         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 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 Servicio y Contratación para pintar todas las áreas del Ingenio Porvenir (ver especificaciones técnicas) 1 UD 3,400,000 2,753,085.97 2,753,085.97 0.00 18 495,555.47 0.00 3,400,000.00 3,248,641.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER PINTURA.pdf CUOTA COMPROMETER PINTURA.pdf Download ACTA DE ADJUDICACION PINTURA.pdf ACTA DE ADJUDICACION PINTURA.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME PERCIAL DE EVALUACIÓN SOBRE B.pdf INFORME PERCIAL DE EVALUACIÓN SOBRE B.pdf Download CONTRATO MUNOR.pdf CONTRATO MUNOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,248,641.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 3,248,641.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITOS 3,248,641.44  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 65 1 3,248,641.44  DOP Vencido CUOTA COMPROMETER PINTURA.pdf (View History)