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.882415   Contract reference ETED-2024-00650   Contract description: SERVICIO DE SUMINISTRO Y APLICACIÓN DE IMPERMEABILIZANTE   Type of Contract Services   Contract Start: 26/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0219   Request Title SERVICIO DE SUMINISTRO Y APLICACIÓN DE IMPERMEABILIZANTE   Description SERVICIO DE SUMINISTRO Y APLICACIÓN DE IMPERMEABILIZANTE   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE SUMINISTRO Y APLICACIÓN DE IMPERMEABIL   Type of Contract ServicesDominicana   Contract Value 227,312.72 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 26/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.1872872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,637.90 0.00 34,674.82 0.00 227,312.72 227,312.72         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO DE SUMINISTRO Y APLICACIÓN DE IMPERMEABILIZANTE 1 UD 227,312.72 192,637.9 192,637.90 0.00 18 34,674.82 0.00 227,312.72 227,312.72 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 formato firma digital_26/7/2024_7_57 p.m..Pdf Download CF-0219.pdf CF-0219.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 227,312.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 227,312.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO Y APLICACIÓN DE IMPERMEABILIZANTE 227,312.72  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003432 2024 227,312.72  DOP Vencido CF-0219.pdf