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.531479   Contract reference INDOCAL-2021-00070   Contract description: Servicio de Reparación e Impermeabilización del Techo para ser aplicado en la oficina Regional Zona Norte de este INDOCAL   Type of Contract Services   Contract Start: 16/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 12:00:00 ((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 INDOCAL-UC-CD-2021-0050   Request Title Servicio de Reparación e Impermeabilización del Techo para ser aplicado en la oficina Regional Zona Norte de este INDOCAL   Description Servicio de Reparación e Impermeabilización del Techo para ser aplicado en la oficina Regional Zona Norte de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference Oferta Economica _EXT   Type of Contract ServicesDominicana   Contract Value 129,890.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1143108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,076.28 0.00 19,813.73 0.00 130,000.00 129,890.01         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 2.2.7.1.02 Reparación e Impermeabilizanción de Techo 1 UD 130,000 110,076.28 110,076.28 0.00 18 19,813.73 0.00 130,000.00 129,890.01 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_8/6/2021_2_11 p.m..Pdf Download Cuota Impermeabilizante.pdf Cuota Impermeabilizante.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,890.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 129,890.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 129,890.01  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16236803662700huO00 1 129,890.00  DOP Vencido Cuota Impermeabilizante.pdf