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.670492   Contract reference CULTURA-2022-00425   Contract description: SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS DE INFRAESTRUCTURAS CULTURALES, UBICADAS EN DIFERENTES LOCALIDADES A NIVEL NACIONAL   Type of Contract Services   Contract Start: 13/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-05-LicitacionPublicaNacional   Request Reference CULTURA-CCC-LPN-2022-0002   Request Title SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS DE INFRAESTRUCTURAS CULTURALES, UBICADAS EN DIFERENTES LOCALIDADES A NIVEL NACIONAL   Description SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS DE INFRAESTRUCTURAS CULTURALES, UBICADAS EN DIFERENTES LOCALIDADES A NIVEL NACIONAL   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference OFERTA (SELLADORES COBIAN,SRL)_EXT   Type of Contract ServicesDominicana   Contract Value 1,400,747.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1410859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,400,747.84 0.00 0.00 0.00 2,600,000.00 1,400,747.84         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         4 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 LOTE IV: CENTRO CULTURAL ERCILIA PEPIN 1 UD 2,600,000 1,400,747.84 1,400,747.84 0.00 0.00 0.00 2,600,000.00 1,400,747.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO COBIAN.pdf PREVENTIVO COBIAN.pdf Download Contrato Selladores Cobian.pdf Contrato Selladores Cobian.pdf Download Acta adjudicacion Num.068-2022.pdf Acta adjudicacion Num.068-2022.pdf Download ACTO DE APERTURA B.pdf ACTO DE APERTURA B.pdf Download INFORME DEFINITIVO DE EV. DE OFERTAS TECNICAS REF. CULTURA-CCC-LPN-2022-0002.pdf INFORME DEFINITIVO DE EV. DE OFERTAS TECNICAS REF. CULTURA-CCC-LPN-2022-0002.pdf Download INFORME DEFINITIVO (EV. FINANCIERA) LPN-2022-0002.pdf INFORME DEFINITIVO (EV. FINANCIERA) LPN-2022-0002.pdf Download SELLADORES COBIAN EXPEDIENTE PAGO FINAL.pdf SELLADORES COBIAN EXPEDIENTE PAGO FINAL.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 1,400,747.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 1,400,747.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS DE INFRAESTRUCTURAS CULTURALES, UBICADAS EN DIFERENTES LOCALIDADES A NIVEL NACIONAL 1,400,747.84  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0002 1 1,400,747.84  DOP Vencido PREVENTIVO COBIAN.pdf 2025 2025-0002 2 625,600.47  DOP Vencido PREVENTIVO - SELLADORES COBIAN.pdf (View History)