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.876958   Contract reference EDEESTE-2024-00236   Contract description: Servicio de Impermeabilización de Techos EDEEste   Type of Contract Services   Contract Start: 31/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0055   Request Title Servicio de Impermeabilización de Techos EDEEste   Description Servicio de Impermeabilización de Techos EDEEste   Business Operation Gerencia de Servicios Generales   Reply Reference Impermeabilización Oficinas Administrativas CBDC   Type of Contract ServicesDominicana   Contract Value 1,419,215.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1873027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,202,724.95 0.00 216,490.49 0.00 1,755,520.64 1,419,215.44         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 73151701 - Servicios de t(...)73151701 - Servicios de tratamiento de materiales de impermeabilización 2.2.9.1.01 “Servicio de Impermeabilización de Techos Oficinas Comerciales y administrativas EDEEste.” 1 UD 1,755,520.64 1,202,724.95 1,202,724.95 0 0.00 18 216,490.49 0.00 1,755,520.64 1,419,215.44         2 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 - 1 UD 0 0 0.00 0.00 0.00 0.00 0.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_26/7/2024_4_26 p.m..Pdf Download Orden de Servicio Portal CM-2024-0055.pdf Orden de Servicio Portal CM-2024-0055.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 1,419,215.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 0.00  DOP ---- View 2.2.9.1.01 1,419,215.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Impermeabilización de Techos EDEESTE 1,419,215.44  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2 1,419,215.44  DOP Vencido CERTIF~1.PDF