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.916906   Contract reference HRCL-2024-00268   Contract description: MANTENIMIENTO, REPARACION Y SERVICIOS DE PINTURA   Type of Contract Goods   Contract Start: 25/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0197   Request Title MANTENIMIENTO, REPARACION,SERVICIOS DE PINTURA Y SUS DERIVADOS.   Description MANTENIMIENTO, REPARACION,SERVICIOS DE PINTURA Y SUS DERIVADOS.   Business Operation MANTENIMIENTO   Reply Reference HRCL-DAF-CD-2024-0197_EXT   Type of Contract GoodsDominicana   Contract Value 214,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.1948620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,000.00 0.00 32,760.00 0.00 182,000.00 214,760.00         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 CIERRE DOBLE ACCION DE ARRIBA OLIMPIA 932 9OHO 12 UD 7,200 7,200 86,400.00 0.00 18 15,552.00 0.00 86,400.00 101,952.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 DESMONTURA DE PUERTAS 12 UD 1,200 1,200 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 INSTALACION DE PUERTAS Y CIERRES 14 UD 4,100 4,100 57,400.00 0.00 18 10,332.00 0.00 57,400.00 67,732.00         1 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 REPARACION DE PUERTAS. 7 UD 3,400 3,400 23,800.00 0.00 18 4,284.00 0.00 23,800.00 28,084.00 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 Compras_25/11/2024_4_56 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 214,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 214,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE MANTENIMIENTO 214,760.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 214,760.00  DOP Vencido CUOTA A COMPROMETER.pdf