1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.732819
Contract reference
DGDM-2023-00034
Contract description:
SERVICIO DE IMPERMEABILIZACION DE CUPULAS TECHO DEL MUSEO DE ARTE MODERNO
Type of Contract
Services
Contract Start:
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGDM-UC-CD-2023-0014
Request Title
SERVICIO DE IMPERMEABILIZACION DE CUPULAS TECHO DEL MUSEO DE ARTE MODERNO.
Description
SERVICIO DE IMPERMEABILIZACION DE CUPULAS TECHO DEL MUSEO DE ARTE MODERNO.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
OFERTA EXTERNA DE JV&MN, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
45,341.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henrique Ureña, Esq. Maximo Gomez 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1561027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,425.00
0.00
6,916.50
0.00
47,000.00
45,341.50
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Servicio de Impermeabilizacion de las cupulas del techo en el Museo de Arte Moderno
1
UD
47,000
38,425
38,425.00
0.00
18
6,916.50
0.00
47,000.00
45,341.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/4/2023_7_11 p.m..Pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
FACTURA COND Y REC.pdf
FACTURA COND Y REC.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,341.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
45,341.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE IMPERMEABILIZACION DE CUPULAS TECHO DEL MUSEO DE ARTE MODERNO.
45,341.50
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DGDM-UC-CD-2023-0014
1
45,341.50
DOP
Vencido
CUOTA A COMPROMETER.pdf