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.287950   Contract reference CONANI-2018-00794   Contract description: Servicio de impermeabilizan de techo en la Oficina Regional La Metropolitana   Type of Contract Services   Contract Start: 21/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 10:05:00 ((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 CONANI-UC-CD-2018-0394   Request Title Servicio de impermeabilizan de techo en la Oficina Regional La Metropolitana   Description Servicio de impermeabilizan de techo en la Oficina Regional La Metropolitana   Business Operation Departamento Servicios Generales   Reply Reference Constructora Shevat, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 66,471.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,434.52 0.00 1,036.54 0.00 6.00 66,471.06         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 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.8.7.06 Impermeabilizante de techo Oficina Metropolitana 1 UD 1 57,585.6 57,585.60 0.00 0.00 0.00 57,585.60 57,585.60         2 84131510 - Seguro a todo (...)84131510 - Seguro a todo riesgo para contratistas 2.2.6.9.01 Gastos administrativo 1 UD 1 1,727.57 1,727.57 0.00 0.00 0.00 1,727.57 1,727.57         3 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.06 Dirección técnica + ITBIS 1 UD 1 5,758.56 5,758.56 0.00 18 1,036.54 0.00 6,795.10 6,795.10         4 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.06 Imprevisto 1 UD 1 287.93 287.93 0.00 0.00 0.00 287.93 287.93         5 84131510 - Seguro a todo (...)84131510 - Seguro a todo riesgo para contratistas 2.2.6.9.01 Ley 6-86 (Fondo de pensiones) 1 UD 1 17.27 17.27 0.00 0.00 0.00 17.28 17.27         6 84131510 - Seguro a todo (...)84131510 - Seguro a todo riesgo para contratistas 2.2.6.9.01 Codia 1 UD 1 57.59 57.59 0.00 0.00 0.00 57.59 57.59 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_19/12/2018_10_56 p.m..Pdf Download CUOTA SHEVAT.pdf CUOTA SHEVAT.pdf Download Orden de Compras_.pdf Orden de Compras_.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,471.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 64,668.63  DOP ---- View 2.2.6.9.01 1,802.43  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 EG1545311231313Y28S7 1 66,471.06  DOP Vencido CUOTA SHEVAT.pdf (View History)