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.655630   Contract reference ETED-2022-00600   Contract description: IMPERMEABILIZANTE PARA TECHO   Type of Contract Goods   Contract Start: 29/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 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 ETED-UC-CD-2022-0105   Request Title IMPERMEABILIZANTE PARA TECHO   Description 90 GALONES DE IMPERMEABILIZANTE PARA TECHO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-UC-CD-2022-0105   Type of Contract GoodsDominicana   Contract Value 135,511.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1393113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,840.00 0.00 20,671.20 0.00 162,000.00 135,511.20         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 72102507 - Instalación de(...)72102507 - Instalación de material aislante 2.2.7.1.02 SELLADOR IMPERMEABILIZANTE DE TECHO 90 GAL 1,800 1,276 114,840.00 0.00 18 20,671.20 0.00 162,000.00 135,511.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-0105.pdf CF-0105.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2022_1_45 p.m..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 135,511.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 135,511.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPERMEABILIZANTE PARA TECHO 135,511.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001726 2022 162,000.00  DOP Vencido CF-0105.pdf