1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.934207
Contract reference
AMR-2025-00005
Contract description:
Pintura para la Biblioteca
Type of Contract
Services
Contract Start:
09/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2025 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AMR-DAF-CD-2024-0036
Request Title
Pintura para la Biblioteca
Description
Pintura para la Biblioteca
Business Operation
OBRAS MUNICIPALES
Reply Reference
Oferta económica de Multiservicios Farzy, S.R.L_EX
Type of Contract
ServicesDominicana
Contract Value
223,550.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Eugenio A. Miranda. No.54 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1982307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,550.36
0.00
0.00
0.00
223,550.36
223,550.36
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
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
Pintura para la Biblioteca
1
UD
223,550.36
223,550.36
223,550.36
0.00
0.00
0.00
223,550.36
223,550.36
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 Compras_9/1/2025_2_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,550.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.05
223,550.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE PINTURA
223,550.36
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
223,550.36
DOP
Vencido
CUOTA A COMPLOMETER .pdf