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.757549   Contract reference MIMARENA-2023-00203   Contract description: Contratación de obra de impermeabilización de techo en el edificio de la sede central de este ministerio   Type of Contract Construction   Contract Start: 14/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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-08-ProcesosExcepcion   Request Reference MIMARENA-MAE-PEUR-2023-0004   Request Title Contratación de obra de impermeabilización de techo en el edificio de la sede central de este ministerio   Description Contratación de obra de impermeabilización de techo en el edificio de la sede central de este ministerio   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Contratación de obra de impermeabilización de tech   Type of Contract ConstructionDominicana   Contract Value 4,950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,879,509.49 0.00 70,490.51 0.00 5,500,000.00 4,950,000.00         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 Impermeabilizacion 1 UD 5,500,000 4,879,509.49 4,879,509.49 0.00 391,613.92 18 70,490.51 0.00 5,500,000.00 4,950,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 24-ACTA DE ADJUDICACION - MIMARENA-MAE-PEUR-2023-0004.pdf 24-ACTA DE ADJUDICACION - MIMARENA-MAE-PEUR-2023-0004.pdf Download CUOTA A COMPROMETER NO.5495 PROCESO MAE-PEUR-2023-0004.pdf CUOTA A COMPROMETER NO.5495 PROCESO MAE-PEUR-2023-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 5,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685540740896Z4xEm 4 4,950,000.00  DOP Vencido Link 2024 EG1708701081184OwFy2 3 1,957,142.91  DOP Vencido Link