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.746234   Contract reference IDAC-2023-00190   Contract description: IMPERMEABILIZACION EN (MEMBRANA TERMO PLASTICA) (PVC) DEL EDIFICIO LIC. NORGE BOTELLO   Type of Contract Construction   Contract Start: 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-03-ComparacionDePrecios   Request Reference IDAC-CCC-CP-2023-0008   Request Title IMPERMEABILIZACION EN (MEMBRANA TERMO PLASTICA) (PVC) DEL EDIFICIO LIC. NORGE BOTELLO   Description IMPERMEABILIZACION EN (MEMBRANA TERMO PLASTICA) (PVC) DEL EDIFICIO LIC. NORGE BOTELLO   Business Operation Departamento de Servicios Generales   Reply Reference Oferta Selladores Cobian_EXT   Type of Contract ConstructionDominicana   Contract Value 14,927,000 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 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1584031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,650,000.00 0.00 2,277,000.00 0.00 16,500,000.00 14,927,000.00         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         1 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 Impermeabilización en (Membrana Termoplástica)- (PVC). Edificio Lic. Norge Botello. Sede de Navegación Aérea. 1 UD 16,500,000 12,650,000 12,650,000.00 0.00 18 2,277,000.00 0.00 16,500,000.00 14,927,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIB EXP 51A-2023.pdf CERTIFICADO DE DISPONIB EXP 51A-2023.pdf Download Acta de Adjudicación IDAC-CCC-CP-2023-0008.pdf Acta de Adjudicación IDAC-CCC-CP-2023-0008.pdf Download Acta de Adjudicación IDAC-CCC-CP-2023-0008.pdf Acta de Adjudicación IDAC-CCC-CP-2023-0008.pdf Download Compulsa Sobre A CP 0008.pdf Compulsa Sobre A CP 0008.pdf Download CONTRATO NO. 017-2023 SELLADORES COBIAN S.R.L..pdf CONTRATO NO. 017-2023 SELLADORES COBIAN S.R.L..pdf Download Informe de evaluacion financiera CP-0008.pdf Informe de evaluacion financiera CP-0008.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 14,927,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 14,927,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 14,927,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 51A-2023 1 14,927,000.00  DOP Vencido CERTIFICADO DE DISPONIB EXP 51A-2023.pdf 2024 1 1 14,927,000.00  DOP Vencido CERTIFICADO DE DISPONIB EXP 51A-2023.pdf (View History)