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.442927
Contract reference
ISFODOSU-2019-00581
Contract description:
Contratación de servicio de impermeabilización de techos para el Recinto Urania Montas del ISFODOSU
Type of Contract
Services
Contract Start:
20/05/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/09/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
ISFODOSU-CCC-CP-2019-0037
Request Title
Contratación de servicio de impermeabilización de techos para el Recinto Urania Montas del ISFODOSU
Description
Contratación de servicio de impermeabilización de techos para el Recinto Urania Montas del ISFODOSU
Business Operation
División de Ingeniería y Planta Física
Reply Reference
ISFODOSU-CCC-CP-2019-0037
Type of Contract
ServicesDominicana
Contract Value
1,416,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2021 08:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.797938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
216,000.00
0.00
2,200,000.00
1,416,000.00
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
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.2.9.1.01
Contratación de servicio de impermeabilización de techos para el Recinto Urania Montas del ISFODOSU
1
UD
2,200,000
1,200,000
1,200,000.00
0.00
18
216,000.00
0.00
2,200,000.00
1,416,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO POC COLOR.pdf
CONTRATO POC COLOR.pdf
Download
Acta de adjudicación CP-0037.pdf
Acta de adjudicación CP-0037.pdf
Download
Cuota.pdf
Cuota.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
1,416,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,416,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago servicios
1,416,000.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG15876461844H33PExb
2020
1,416,000.00
DOP
Vencido
Cuota.pdf