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.811542   Contract reference DGM-2023-00323   Contract description: CONTRATACION DE SERVICIO PARA IMPERMIABILIZACION DE TECHO Y CORRECCION DE GRIETAS DE LA SEDE CENTRAL DE ESTA DGM.   Type of Contract Services   Contract Start: 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 DGM-CCC-CP-2023-0014   Request Title CONTRATACION DE SERVICIO PARA IMPERMIABILIZACION DE TECHO Y CORRECCION DE GRIETAS DE LA SEDE CENTRAL DE ESTA DGM.   Description CONTRATACION DE SERVICIO PARA IMPERMIABILIZACION DE TECHO Y CORRECCION DE GRIETAS DE LA SEDE CENTRAL DE ESTA DGM.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference CPU Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,988,240.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1725365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,479,103.20 0.00 509,137.05 0.00 5,100,000.00 3,988,240.25         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 SERVICIO DE IMPERMEABILIZACION 1 UD 5,100,000 3,479,103.2 3,479,103.20 0.00 2,828,539.18 18 509,137.05 0.00 5,100,000.00 3,988,240.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download POLIZA CPU.pdf POLIZA CPU.pdf Download ACTA DE APERTURA SOBRE A.pdf ACTA DE APERTURA SOBRE A.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.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 3,988,240.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 3,988,240.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,368,271.34  DOP Junio 2024 1   TRANSFERENCIA 619,968.91  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702657114836uLHIA 1 3,988,240.25  DOP Vencido Link 2024 EG1706876208055KKra3 3 3,368,271.34  DOP Vencido Link