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.756874   Contract reference MMUJER-2023-00429   Contract description: SERVICIO DE IMPERMEABILIZACIÓN DE TECHO PARA LA CASA DE ACOGIDA MODELO XI   Type of Contract Services   Contract Start: 06/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2023-0260   Request Title SERVICIO DE IMPERMEABILIZACIÓN DE TECHO PARA LA CASA DE ACOGIDA MODELO XI.   Description SERVICIO DE IMPERMEABILIZACIÓN DE TECHO PARA LA CASA DE ACOGIDA MODELO XI   Business Operation casa de Acogida   Reply Reference Demeero Constructora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 195,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1612422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 3,150.00 17,500.00 195,650.00 195,650.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 SERVICIO DE IMPERMEABILIZACIÓN DE TECHO, INSTALACION DE LONA ASFALTICA EN MUROS, SELLADO DE JUNTAS DE LONA EXISTENTE, MANTENIMIENTO GENERAL EN LONA, LIMPIEZA FINAL Y BOTE 1 UD 195,650 175,000 175,000.00 0.00 17,500 18 3,150.00 10 17,500.00 195,650.00 195,650.00 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 Servicio_5/7/2023_7_11 p.m..Pdf Download informe.pdf informe.pdf Download orden.pdf orden.pdf Download EG1688584160080yfowE.pdf EG1688584160080yfowE.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 195,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 195,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 195,650.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688584160080yfowE 1 195,650.00  DOP Vencido Link