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.816445   Contract reference GCPS-2023-00785   Contract description: Proyecto de Impermeabilización de los centros tecnológicos comunitarios CTC Guayabo Dulce, Boca Chica, Villa Altagracia, Pared de Haina, Villa Mella, Licey al medio , Hato mayor y Los Alcarrizos.   Type of Contract Services   Contract Start: 29/12/2023 17:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 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-03-ComparacionDePrecios   Request Reference GCPS-CCC-CP-2023-0018   Request Title Proyecto de Impermeabilización de los centros tecnológicos comunitarios CTC Guayabo Dulce, Boca Chica, Villa Altagracia, Pared de Haina, Villa Mella, Licey al medio , Hato mayor y Los Alcarrizos.   Description Proyecto de Impermeabilización de los centros tecnológicos comunitarios CTC Guayabo Dulce, Boca Chica, Villa Altagracia, Pared de Haina, Villa Mella, Licey al medio , Hato mayor y Los Alcarrizos   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Impermeabilización de los centros tecnológicos com   Type of Contract ServicesDominicana   Contract Value 3,195,874.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1729318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,708,368.27 0.00 487,506.29 0.00 4,443,880.00 3,195,874.56         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 2.2.7.1.02 Impermeabilización 1 UD 1,269,680 674,334.16 674,334.16 0.00 18 121,380.15 0.00 1,269,680.00 795,714.31         2 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 Impermeabilización 1 UD 628,940 674,969.87 674,969.87 0.00 18 121,494.58 0.00 628,940.00 796,464.45         3 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 Impermeabilización 1 UD 1,275,580 692,994.11 692,994.11 0.00 18 124,738.94 0.00 1,275,580.00 817,733.05         4 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 Impermeabilización 1 UD 1,269,680 666,070.13 666,070.13 0.00 18 119,892.62 0.00 1,269,680.00 785,962.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0018.pdf ACTA DE ADJUDICACION 0018.pdf Download CUOTA IMPERMEABILIZANTE.pdf CUOTA IMPERMEABILIZANTE.pdf Download CONTRATO IMPERMEABILIZANTE.pdf CONTRATO IMPERMEABILIZANTE.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 4,443,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 4,443,880.00  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 EG1697566566006EjGoP 2 3,195,874.56  DOP Vencido Link 2024 EG1713291267145zhI9x 2 3,195,874.56  DOP Vencido Link