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.891597   Contract reference DIGESETT-2024-00129   Contract description: ADQUISICION DE REMOZAMIENTO DE PINTURA , DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Services   Contract Start: 10/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2024-0065   Request Title ADQUISICION DE REMOZAMIENTO DE PINTURA , DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE REMOZAMIENTO DE PINTURA , DIRIGIDO EXCLUSIVAMENTE A MIPYMES. PARA SER UTILIZADO EN EL REMOZAMIENTO DE LAS DISTINTAS DOTACIONES DE ESTA DIGESETT.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE REMOZAMIENTO DE PINTURA , DIRIGIDO   Type of Contract ServicesDominicana   Contract Value 899,993.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,706.00 0.00 137,287.08 0.00 899,990.00 899,993.08         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 REMOZAMIENTO DE PINTURA 1,400 M2 642.85 544.79 762,706.00 0.00 18 137,287.08 0.00 899,990.00 899,993.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion remozamiento de pintura .pdf Acta de adjudicacion remozamiento de pintura .pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2024_8_41 p.m..Pdf Download CUOTA REMOZAMIENTO PINTURA.pdf CUOTA REMOZAMIENTO PINTURA.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 899,993.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 899,993.08  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO REMOZAMIENTO DE PINTURO 899,993.08  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725923475220YIz0P 1 899,993.08  DOP Vencido Link