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.605494   Contract reference SISALRIL-2021-00375   Contract description: Impermeabilización de diversas áreas en la sede central   Type of Contract Services   Contract Start: 17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 SISALRIL-DAF-CM-2021-0044   Request Title Impermeabilización de diversas áreas en la sede central   Description Impermeabilización de diversas áreas en la sede central   Business Operation SERVICIOS GENERALES   Reply Reference SISALRIL-DAF-CM-2021-0044 OFERTA SIEMER, SRL   Type of Contract ServicesDominicana   Contract Value 599,951.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,433.80 0.00 91,518.08 0.00 650,000.00 599,951.88         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Impermeabilización de Cuarto de Equipos, Garita de Seguridad, Parqueos, Cuarto de Choferes, Cuarto de Planta, Almacenes Exteriores 1 UD 650,000 508,433.8 508,433.80 0.00 18 91,518.08 0.00 650,000.00 599,951.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0044.pdf ACTA DE ADJUDICACION 0044.pdf Download ORDEN DE COMPRA 5936 -P 0044.pdf ORDEN DE COMPRA 5936 -P 0044.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 599,951.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 599,951.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 599,951.88  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021 1 599,951.88  DOP Vencido CUOTA.pdf