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.859902   Contract reference SRSEN-2024-00017   Contract description: SERVICIO DE SUMINISTRO E INSTALACION DE IMPERMEABILIZANTE   Type of Contract Services   Contract Start: 10/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2024 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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2024-0008   Request Title SERVICIO DE SUMINISTRO E INSTALACION DE IMPERMEABILIZANTE   Description SERVICIO DE SUMINISTRO E INSTALACION DE IMPERMEABILIZANTE (TIPO LONA)   Business Operation SUMINISTRO E INSTALACION DE IMPERMEABILIZANTE   Reply Reference SRSEN-DAF-CM-2024-0008 - SANLET   Type of Contract ServicesDominicana   Contract Value 384,455.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CPN PEÑON 2, BARAHONA ENRIQUILLO 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.1843561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,810.00 0.00 58,645.80 0.00 480,725.05 384,455.80         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 MT2 DE IMPERMEABILIZANTE TIPO LONA ASFALTICA GRANULADA DE 5KG/ CM2 (INCLUYE RETIRO DE EXISTENTE Y CORRECCION DE DESAGUE EN TECHO) 285 M2 1,425.43 966 275,310.00 0.00 18 49,555.80 0.00 406,247.55 324,865.80         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 MT2 PINTURA ACRILICA DE TECHO COMPLETA 250 M2 297.91 202 50,500.00 0.00 18 9,090.00 0.00 74,477.50 59,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PEÑON2 SCANEADA.pdf ORDEN PEÑON2 SCANEADA.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 384,455.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 324,865.80  DOP ---- View 2.3.7.2.06 59,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 384,455.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSEN-DAF-CM-2024-0008 1 384,455.80  DOP Vencido CERTIFICACION DE FONDO PEÑON 2.pdf