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.290339   Contract reference CONANI-2018-00827   Contract description: Contratacion de los servicios de impermeabilizacion de techo en la Oficina Municipal Los Acarrizos   Type of Contract Services   Contract Start: 26/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 18:10:00 ((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-2018-0458   Request Title Contratacion de los servicios de impermeabilizacion de techo en la Oficina Municipal Los Acarrizos   Description Contratacion de los servicios de impermeabilizacion de techo en la Oficina Municipal Los Acarrizos   Business Operation Departamento Servicios Generales   Reply Reference Constructora Shevat, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,653.72 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 26/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2018 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.603229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,099.73 0.00 1,553.99 0.00 99,653.72 99,653.72         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.7.1.07 Impermeabilizante de techo 1 UD 86,332.6 86,332.6 86,332.60 0.00 0.00 0.00 86,332.60 86,332.60         2 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.06 Direccion tecnica 1 UD 10,187.25 8,633.26 8,633.26 0.00 18 1,553.99 0.00 10,187.25 10,187.25         3 84131510 - Seguro a todo (...)84131510 - Seguro a todo riesgo para contratistas 2.2.6.9.01 Gastos administrativos 1 UD 2,589.98 2,589.98 2,589.98 0.00 0.00 0.00 2,589.98 2,589.98         4 84131510 - Seguro a todo (...)84131510 - Seguro a todo riesgo para contratistas 2.2.6.9.01 Imprevisto 1 UD 431.66 431.66 431.66 0.00 0.00 0.00 431.66 431.66         5 84131510 - Seguro a todo (...)84131510 - Seguro a todo riesgo para contratistas 2.2.6.9.01 Ley 6-89 1 UD 25.9 25.9 25.90 0.00 0.00 0.00 25.90 25.90         6 80121607 - Derecho tribut(...)80121607 - Derecho tributario 2.2.8.7.02 Codia 1 UD 86.33 86.33 86.33 0.00 0.00 0.00 86.33 86.33 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 Servicios_26/12/2018_09_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_26/12/2018_09_03 p.m..Pdf Download CUOTA CD-458.pdf CUOTA CD-458.pdf Download Orden de Servicios_26_12_2018_09_03 p.m..pdf Orden de Servicios_26_12_2018_09_03 p.m..pdf Download CUOTA CD-458.pdf CUOTA CD-458.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 99,653.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 86,332.60  DOP ---- View 2.2.8.7.06 10,187.25  DOP ---- View 2.2.6.9.01 3,047.54  DOP ---- View 2.2.8.7.02 86.33  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 EG1545848815134hwsqn 1 99,653.72  DOP Vencido CUOTA CD-458.pdf (View History)