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.619384
Contract reference
MIDE-2022-00279
Contract description:
IMPERMEABILIZACIÓN DE TECHO DEL CENTRO ESTRATÉGICO DE INFORMACIÓN DEL J-2, DIRECCIÓN DE GENERAL DE INTELIGENCIA DEL MINISTERIO DE DEFENSA.
Type of Contract
Services
Contract Start:
19/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2022 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
MIDE-DAF-CM-2022-0056
Request Title
Requerimientos
Description
Requerimientos
Business Operation
Sub-Dirección de Ingeniería MIDE.
Reply Reference
Zapata & Ramirez Ingenieros, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
594,554.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2022 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, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
IMPERMEABILIZACIÓN DE TECHO DEL CENTRO ESTRATÉGICO DE INFORMACIÓN DEL J-2, DIRECCIÓN DE GENERAL DE INTELIGENCIA DEL MINISTERIO DE DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1325416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
503,859.50
0.00
90,694.71
0.00
501,230.00
594,554.21
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
2.2.7.1.01
IMPERMEABILIZACIÓN DE TECHO DEL CENTRO ESTRATÉGICO DE INFORMACIÓN DEL J-2.
1
UD
501,230
503,859.5
503,859.50
0.00
18
90,694.71
0.00
501,230.00
594,554.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/4/2022_3_28 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
1794.pdf
1794.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
594,554.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
594,554.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago inmediato
594,554.21
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
594,554.20
DOP
Vencido
Preventivo.pdf