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.701615   Contract reference AGRICULTURA-2022-00435   Contract description: SERVICIO DE REPARACION (IMPERMEABILIZACION) DEL TECHO DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0120   Request Title SERVICIO DE REPARACION (IMPERMEABILIZACION) DEL TECHO DE ESTE MINISTERIO   Description SERVICIO DE REPARACION (IMPERMEABILIZACION) DEL TECHO DE ESTE MINISTERIO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA SKYLINE CONSTRUCCIONES (AGRICULTURA-DAF-CM-   Type of Contract ServicesDominicana   Contract Value 393,794.91 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 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,724.50 0.00 60,070.41 0.00 562,880.18 393,794.91         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 Servicio de Reparacion de techo de este Ministerio 1 UD 562,880.18 333,724.5 333,724.50 0.00 333,724.5 18 60,070.41 0.00 562,880.18 393,794.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPREMETER.pdf CERTIFICADO DE CUOTA A COMPREMETER.pdf Download ACTA DE ADJUDICACION CM-0120.pdf ACTA DE ADJUDICACION CM-0120.pdf Download ACTA DE ADJUDICACION CM-0120.pdf ACTA DE ADJUDICACION CM-0120.pdf Download Contract Technical Document Mappings Orden de Servicio_11/10/2022_1_30 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPREMETER.pdf CERTIFICADO DE CUOTA A COMPREMETER.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 393,794.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 393,794.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION (IMPERMEABILIZACION) DEL TECHO DE ESTE MINISTERIO 393,794.91  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5498 1 393,794.91  DOP Vencido CERTIFICADO DE CUOTA A COMPREMETER.pdf