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.590167
Contract reference
DGCP-2021-00317
Contract description:
Servicio de Impermeabilización de techo
Type of Contract
Services
Contract Start:
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2022 00:00:00
((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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2021-0051
Request Title
Servicio de Impermeabilización de techo.
Description
Servicio de Impermeabilización de techo.
Business Operation
Servicio generales
Reply Reference
DOCUMENTACION TECNCIA ECONOMICA
Type of Contract
ServicesDominicana
Contract Value
307,559.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1253647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
302,608.04
0.00
4,951.76
0.00
900,000.00
307,559.80
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
73151701 - Servicios de t
(...)
73151701 - Servicios de tratamiento de materiales de impermeabilización
2.2.9.1.01
Servicio de Impermeabilización de techo
1
UD
900,000
302,608.04
302,608.04
0.00
27,509.8
18
4,951.76
0.00
900,000.00
307,559.80
Mis observaciones:
Según las Especificaciones Técnicas
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Apertura.pdf
Acta de Apertura.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
cuota.pdf
cuota.pdf
Download
informe adenda.pdf
informe adenda.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/3/2022_6_12 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/4/2022_3_20 p.m..Pdf
Download
Orden Nueva.pdf
Orden Nueva.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
307,559.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
307,559.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
307,559.81
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639488430080tfBFL
1
283,326.32
DOP
Vencido
Link
2022
EG1644596346422BnYzl
2
307,559.81
DOP
Vencido
Link