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.650958   Contract reference SEGURIDAD DEL METRO-2022-00070   Contract description: SERVICIO DE IMPERMEABILIZACIÓN DE TECHO   Type of Contract Services   Contract Start: 11/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 16:00:00 ((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 SEGURIDAD DEL METRO-DAF-CM-2022-0032   Request Title SERVICIO DE IMPERMEABILIZACIÓN DE TECHO   Description SERVICIO DE IMPERMEABILIZACIÓN PARA EL TECHO DEL CUARTEL FEMENINO DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, (CESMET).   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CM-2022-0032 (Oferta Const   Type of Contract ServicesDominicana   Contract Value 178,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1385810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,000.00 0.00 27,180.00 0.00 236,000.00 178,180.00         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 SERVICIO DE IMPERMEABILIZACIÓN PARA EL TECHO DEL CUARTEL FEMENINO DEL CESMET, (200) METROS) 1 UD 236,000 151,000 151,000.00 0.00 18 27,180.00 0.00 236,000.00 178,180.00 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 Servicio_26/7/2022_3_59 p.m..Pdf Download ORDEN DE COMPRA20220811_13383227.pdf ORDEN DE COMPRA20220811_13383227.pdf Download Acta de Adjudicación SEGURIDAD DEL METRO-DAF-CM-2022-0032.pdf Acta de Adjudicación SEGURIDAD DEL METRO-DAF-CM-2022-0032.pdf Download CUOTA A COMPROMETER20220811_13373690.pdf CUOTA A COMPROMETER20220811_13373690.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 178,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 178,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPERMEABILIZACIÓN DE TECHO 178,180.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659033634963Nq2al 668 178,180.00  DOP Vencido CUOTA A COMPROMETER20220811_13373690.pdf