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.836299   Contract reference ETED-2024-00072   Contract description: SERVICIO DE IMPERMEABILIZACIÓN DE TECHO DE LA SUBESTACIÓN TIMBEQUE 1   Type of Contract Services   Contract Start: 09/02/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 11:10:00 ((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 ETED-UC-CD-2024-0014   Request Title SERVICIO DE IMPERMEABILIZACIÓN DE TECHO DE LA SUBESTACIÓN TIMBEQUE 1   Description SERVICIO DE IMPERMEABILIZACIÓN DE TECHO DE LA SUBESTACIÓN TIMBEQUE 1   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference CONSTRUCTORA VASQUEZ AYBAR, COVASA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 160,574.4 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 09/02/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1770506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,080.00 0.00 24,494.40 0.00 160,574.40 160,574.40         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 IMPERMEABILIZACIÓN DE TECHO DE LA SUBESTACIÓN TIMBEQUE 1, ETED 1 UD 160,574.4 136,080 136,080.00 0.00 18 24,494.40 0.00 160,574.40 160,574.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0014.pdf CERTIFICACIÓN DE FONDOS 0014.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_9/2/2024_2_21 p.m..Pdf Download ORDEN SAP 0014.pdf ORDEN SAP 0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,574.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 160,574.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPERMEABILIZACIÓN DE TECHO DE LA SUBESTACIÓN TIMBEQUE 1 160,574.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002855 2024 160,574.40  DOP Vencido CERTIFICACIÓN DE FONDOS 0014.pdf (View History)