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.677865   Contract reference PROCURADURIA-2022-00468   Contract description: SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS, SEGÚN REQS. NOS. 022-3643, 022-3474, 022-3290,022-3302,022-2713   Type of Contract Services   Contract Start: 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2022 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0149   Request Title SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS, SEGÚN REQS. NOS. 022-3643, 022-3474, 022-3290,022-3302,022-2713   Description SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS, SEGÚN REQS. NOS. 022-3643, 022-3474, 022-3290,022-3302,022-2713   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference GRUPO TIMOTEO_EXT   Type of Contract ServicesDominicana   Contract Value 413,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caplip-Ciudad Nueva (698 m2)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 63,000.00 0.00 430,000.00 413,000.00         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         5 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 SUMINISTRO Y COLOCACIÓN DE IMPERMEABILIZACIÓN DE TECHO EN EL CAPLIP-CIUDAD NUEVA (698 M2) (Ver ficha técnica adjunta) REQ. 022-2713 1 UN 430,000 350,000 350,000.00 0.00 18 63,000.00 0.00 430,000.00 413,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Servicio_5/9/2022_5_15 p.m..Pdf Download ORDEN DE SERVICIOS 00468.pdf ORDEN DE SERVICIOS 00468.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 584,765.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 584,765.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS 584,765.17  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.7.1.02 1 584,765.17  DOP Vencido CERTIFICACION DE FONDOS 0149.pdf