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.938827
Contract reference
HRUSVP-2025-00102
Contract description:
SERVICIOS DE PINTURA PARA EL INTERIOR DE ESTE CENTRO DE SALUD
Type of Contract
Services
Contract Start:
11/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2025-0001
Request Title
SERVICIOS DE PINTURA PARA EL INTERIOR DE ESTE CENTRO DE SALUD
Description
SERVICIOS DE PINTURA PARA EL INTERIOR DE ESTE CENTRO DE SALUD
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
OFERTA COBAPI HRUSVP-DAF-CM-2025-0001
Type of Contract
ServicesDominicana
Contract Value
1,572,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2000224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,572,500.00
0.00
0.00
0.00
1,850,000.00
1,572,500.00
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
72102402 - Servicios de p
(...)
72102402 - Servicios de pintura de interiores
2.2.7.1.07
SERVICIOS DE PINTURA PARA EL INTERIOR
1
UD
1,850,000
1,572,500
1,572,500.00
0.00
0.00
0.00
1,850,000.00
1,572,500.00
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_10/2/2025_3_51 p.m..Pdf
Download
cuota20250210_11211121.pdf
cuota20250210_11211121.pdf
Download
acta20250210_11220177.pdf
acta20250210_11220177.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,850,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
1,850,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUSVP-DAF-CM-2025-0001
1
1,850,000.00
DOP
Vencido
apropiacion20250107_08193108.pdf