1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944117
Contract reference
ETED-2025-00114
Contract description:
SERVICIOS DE APLICACIÓN DE PINTURA INTERIOR, EXTERIOR Y TECHO EN CASETA S/E PALAMARA
Type of Contract
Services
Contract Start:
26/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
04/03/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2025-0086
Request Title
SERVICIOS DE APLICACIÓN DE PINTURA INTERIOR, EXTERIOR Y TECHO EN CASETA S/E PALAMARA
Description
SERVICIOS DE APLICACIÓN DE PINTURA INTERIOR, EXTERIOR Y TECHO EN CASETA S/E PALAMARA
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
SERVICIOS DE APLICACIÓN DE PINTURA INTERIOR, EXTER
Type of Contract
ServicesDominicana
Contract Value
160,574.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2013243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,080.00
0.00
24,494.40
0.00
160,574.00
160,574.40
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
Servicios de pintura
1
UD
160,574
136,080
136,080.00
0.00
18
24,494.40
0.00
160,574.00
160,574.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF 0086.pdf
CF 0086.pdf
Download
Contract Technical Document Mappings
Orden de servicio formato firma digital_25/2/2025_7_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,574.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
160,574.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE APLICACIÓN DE PINTURA INTERIOR, EXTERIOR Y TECHO EN CASETA S/E PALAMARA
160,574.40
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004014
2025
160,574.00
DOP
Vencido
CF 0086.pdf