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.455096   Contract reference CONTRALORIA-2020-00128   Contract description: Servicio de cambio de impermeabilizante del techo de la Sede de la Institución   Type of Contract Services   Contract Start: 02/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2020-0012   Request Title Servicio de cambio de impermeabilizante del techo de la Sede de la Institución   Description Servicio de cambio de impermeabilizante del techo de la Sede de la Institución   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference S&G CONSTRUCCION_EXT   Type of Contract ServicesDominicana   Contract Value 1,070,018.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tiempo de garantía: 12 años. Tiempo de entrega: 12 días laborables. Catalogue Items   Back To Top     1   DO1.PCCNTR.947575 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 906,795.00 0.00 163,223.10 0.00 1,107,751.99 1,070,018.10         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 72102507 - Instalación de(...)72102507 - Instalación de material aislante 2.2.7.1.02 Cambio de impermeabilizante techo Sede 1 UD 1,107,751.99 906,795 906,795.00 0.00 18 163,223.10 0.00 1,107,751.99 1,070,018.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION ADJUDICACION MODIFICADA.pdf NOTIFICACION ADJUDICACION MODIFICADA.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_2/7/2020_6_35 p.m..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 1,107,751.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 1,107,751.99  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 2020 1883 1 1,107,751.99  DOP Vencido APROPIACION.pdf