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.677565   Contract reference PROMIPYME-2022-00291   Contract description: SERVICIO DE IMPERMEABILIZACIÓN, PARA DIFERENTES SUCURSALES.   Type of Contract Services   Contract Start: 20/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 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 PROMIPYME-DAF-CM-2022-0038   Request Title SERVICIO DE IMPERMEABILIZACIÓN, PARA DIFERENTES SUCURSALES.   Description SERVICIO DE IMPERMEABILIZACIÓN, PARA DIFERENTES SUCURSALES.   Business Operation Mantenimiento   Reply Reference Oferta técnica y Económica GRUPO DESA SRL/ PROMIPY   Type of Contract ServicesDominicana   Contract Value 876,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 742,500.00 0.00 133,650.00 0.00 969,000.00 876,150.00         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 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 IMPERMEABILIZACIÓN ENSANCHE LUPERÓN 1 UD 286,000 229,500 229,500.00 0.00 18 41,310.00 0.00 286,000.00 270,810.00         2 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 IMPERMEABILIZACIÓN LOS MINA 1 UD 135,000 108,000 108,000.00 0.00 18 19,440.00 0.00 135,000.00 127,440.00         3 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 IMPERMEABILIZACIÓN ESCUELA LARIMAR 1 UD 548,000 405,000 405,000.00 0.00 18 72,900.00 0.00 548,000.00 477,900.00 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 Compras_19/10/2022_1_20 p.m..Pdf Download FONDO 0038.pdf FONDO 0038.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 876,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 876,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SERVICIO DE IMPERMEABILIZACIÓN, PARA DIFERENTES SUCURSALES. 876,150.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CM-2022-0038 1 876,150.00  DOP Vencido FONDO 0038.pdf