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.550394   Contract reference MITUR-2021-00248   Contract description: Impermeabilización de Estructura del Archivo Central Mitur   Type of Contract Services   Contract Start: 30/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 MITUR-DAF-CM-2021-0031   Request Title Impermeabilización de Estructura Archivo Central Mitur   Description Impermeabilización de Estructura Archivo Central Mitur   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Oferta (Terminaciones Avanzadas AGE)_EXT   Type of Contract ServicesDominicana   Contract Value 208,961.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1169702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,961.10 0.00 0.00 0.00 280,000.00 208,961.10         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 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 Impermeabilización de Estructura del Archivo Central Mitur. 1 UD 280,000 208,961.1 208,961.10 0.00 0.00 0.00 280,000.00 208,961.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER NO. 5358.pdf CUOTA A COMPROMETER NO. 5358.pdf Download Contract Technical Document Mappings Orden de Servicio_23/7/2021_7_22 p.m..Pdf Download Acta de adjudicación REF NO. MITUR-DAF-CM-2021-0031.pdf Acta de adjudicación REF NO. MITUR-DAF-CM-2021-0031.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 208,961.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 208,961.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Impermeabilización de Estructura Archivo Central Mitur 208,961.10  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626982962345VFTvQ 5358 208,961.10  DOP Vencido CUOTA A COMPROMETER NO. 5358.pdf