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.581105
Contract reference
SDS-2021-00123
Contract description:
CONTRATACION DE SERVICIOS DE IMPERMEABILIZACION DE TECHOS.
Type of Contract
Services
Contract Start:
08/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SDS-CCC-CP-2021-0004
Request Title
CONTRATACION DE SERVICIOS DE IMPERMEABILIZACION DE TECHOS.
Description
CONTRATACION DE SERVICIOS DE IMPERMEABILIZACION DE TECHOS.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
CONTRATACION DE SERVICIOS DE IMPERMEABILIZACION DE
Type of Contract
ServicesDominicana
Contract Value
1,439,258.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1227152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,219,710.00
0.00
219,547.80
0.00
1,488,107.47
1,439,257.80
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
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.04
SERVICIO DE IMPERMEABILIZACION DE LONA ASFALTICA POLIESTER 3K GRANULADA
1
UD
1,058,807.79
878,850
878,850.00
0.00
18
158,193.00
0.00
1,058,807.79
1,037,043.00
2
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.04
SERVICIO DE IMPERMEABILIZACION DE TECHO EN ALUZIN CON LONA ASFALTICA
1
UD
171,868.48
144,300
144,300.00
0.00
18
25,974.00
0.00
171,868.48
170,274.00
3
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.04
SERVICIO DE IMPERMEABILIZACION DE LONA ASFALTICA POLIESTER 3K GRANULADA
1
UD
257,431.2
196,560
196,560.00
0.00
18
35,380.80
0.00
257,431.20
231,940.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-2021-00123 CONTRATO DE SERVICIOS.PDF
SDS-2021-00123 CONTRATO DE SERVICIOS.PDF
Download
SDS-CCC-CP-2021-0004 ACTA DE ADJUDICACION.PDF
SDS-CCC-CP-2021-0004 ACTA DE ADJUDICACION.PDF
Download
CERTIFICADO DE CUOTA.PDF
CERTIFICADO DE 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
1,439,258.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.04
1,439,258.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE IMPERMEABILIZACION DE TECHOS.
1,439,258.18
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5127.01.0001.2315
1
1,439,257.80
DOP
Vencido
CERTIFICADO DE CUOTA.PDF
2022
5127.01.0001.
1
1,439,257.80
DOP
Vencido
CERTIFICADO DE CUOTA.PDF