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.976002   Contract reference Bellas Artes-2025-00069   Contract description: SERVICIO DE PINTURA E INSTALACIÓN DE PLANCHAS Y ESPEJOS SALON DE ENSAYOS DANZA FOLKLORICA.   Type of Contract Services   Contract Start: 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-02-ComprasDebajoUmbral   Request Reference Bellas Artes-DAF-CD-2025-0033   Request Title SERVICIO DE PINTURA E INSTALACIÓN DE PLANCHAS Y ESPEJOS SALON DE ENSAYOS DANZA FOLKLORICA.   Description SERVICIO DE PINTURA E INSTALACIÓN DE PLANCHAS Y ESPEJOS SALON DE ENSAYOS DANZA FOLKLORICA.   Business Operation DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES   Reply Reference oferta externa pichardo almonte _EXT   Type of Contract ServicesDominicana   Contract Value 370,988.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Se modificó la orden de servicios para agregar un valor adicional de $122,994.65, según lo solicitado por el área requirente. ( ver cartas anexo) Catalogue Items   Back To Top     1   DO1.PCCNTR.2068219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,397.00 0.00 56,591.46 0.00 248,000.00 370,988.46         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 SERVICIO DE PINTURA E INSTALACIÓN DE PLANCHAS DE PLYWOOD HIDROFUGO Y ESPEJOS AL SALON DE ENSAYOS DANZA FOLKLORICA. 1 UD 248,000 314,397 314,397.00 0.00 18 56,591.46 0.00 248,000.00 370,988.46 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 Servicio_28/5/2025_5_49 p.m..Pdf Download orden firmada.pdf orden firmada.pdf Download Contract Technical Document Mappings Orden de Servicio_30/5/2025_2_57 p.m..Pdf Download orden de servicios 2.pdf orden de servicios 2.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 370,988.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 370,988.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PINTURA E INSTALACIÓN DE PLANCHAS Y ESPEJOS SALON DE ENSAYOS DANZA FOLKLORICA. 370,988.46  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748455975327llUPe 2 370,988.46  DOP Vencido Link