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.622007   Contract reference MIDE-2022-00328   Contract description: Para ser utilizado en la reparación de filtraciones de la caseta de la Planta principal del Ministerio de Defensa   Type of Contract Services   Contract Start: 16/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2022-0208   Request Title Servicio de impermeabilización de techo   Description Servicio de impermeabilización de techo   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference Zapata & Ramirez Ingenieros, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 90,454.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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: Para ser utilizado en la reparación de filtraciones de la caseta de la Planta principal del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1337018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,656.25 0.00 13,798.13 0.00 76,656.25 90,454.38         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 Servicio de impermeabilización de techo para la Planta Principal del Ministerio de Defensa. 1 UD 76,656.25 76,656.25 76,656.25 0.00 18 13,798.13 0.00 76,656.25 90,454.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2022_4_30 p.m..Pdf Download cert diaz.pdf cert diaz.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,454.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 90,454.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago inmediato 90,454.38  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 90,454.38  DOP Vencido Preventivo .pdf