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.650930   Contract reference SEGURIDAD DEL METRO-2022-00084   Contract description: SERVICIO DE IMPERMEABILIZACION Y REPARACION 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 11:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2022-0041   Request Title SERVICIO DE IMPERMEABILIZACION Y REPARACION DE TECHO   Description SERVICIO DE IMPERMEABILIZACION Y REPARACION DE TECHO (TRABAJOS QUE SUGIERON Y NO ESTABAN CONTEMPLADOS EN LO PROGRAMADO)   Business Operation Logística   Reply Reference SERVICIO DE IMPERMEABILIZACION Y REPARACION DE TEC   Type of Contract ServicesDominicana   Contract Value 57,820 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 15:00:00 ((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.1395243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 57,820.00 57,820.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.04 SERVICIO DE IMPERMEABILIZACION Y REPARACION DE TECHO 1 UD 57,820 49,000 49,000.00 0.00 18 8,820.00 0.00 57,820.00 57,820.00 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_5/8/2022_5_14 p.m..Pdf Download ORDEN DE COMPRA20220811_13135573.pdf ORDEN DE COMPRA20220811_13135573.pdf Download CUOTA A COMPROMETER20220811_13113822.pdf CUOTA A COMPROMETER20220811_13113822.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SERVICIO DE IMPERMEABILIZACION Y REPARACION DE TECHO 57,820.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659971887028gd8nw 725 57,820.00  DOP Vencido CUOTA A COMPROMETER20220811_13113822.pdf