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.598549   Contract reference IDOPPRIL-2021-00336   Contract description: SERVICIO DE IMPERMEABILIZANTES   Type of Contract Services   Contract Start: 22/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference IDOPPRIL-CCC-CP-2021-0008   Request Title SERVICIO DE IMPERMEABILIZANTES   Description SERVICIO DE IMPERMEABILIZANTES, EN LA OFICINA REGIONAL Y PROVINCIAL DE SANTIAGO Y LA SEDE CENTRAL DEL IDOPPRIL   Business Operation División de Servicios Generales   Reply Reference SERVICIO DE IMPERMEABILIZANTES   Type of Contract ServicesDominicana   Contract Value 1,501,919.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1239716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,501,919.50 0.00 0.00 0.00 2,000,000.00 1,501,919.50         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 IMPERMEABILIZACION CEDE CENTRAL 1 UD 1,500,000 1,087,017.47 1,087,017.47 0.00 0.00 0.00 1,500,000.00 1,087,017.47         2 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 IMPERMEABILIZACION SANTIAGO 1 UD 500,000 414,902.03 414,902.03 0.00 0.00 0.00 500,000.00 414,902.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Garantia Seriedad de Oferta.pdf Garantia Seriedad de Oferta.pdf Download Garantia Fiel Cumplimiento de Contrato.jpg Garantia Fiel Cumplimiento de Contrato.jpg Download CONTRATO (1).pdf CONTRATO (1).pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.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 1,501,919.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 1,501,919.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPERMEABILIZANTES 1,501,919.50  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1329 1 1,501,919.49  DOP Vencido CUOTA A COMPROMETER.pdf 2022 1329 1 1,501,919.49  DOP Vencido CUOTA A COMPROMETER.pdf