1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.888975
Contract reference
MIVHED-2024-00233
Contract description:
CONTRATACION PARA EL SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS DE LA ALCALDÍA DE SANTO DOMINGO NORTE, UBICADA EN SANTO DOMINGO NORTE, PROVINCIA SANTO DOMINGO
Type of Contract
Services
Contract Start:
04/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2024-0048
Request Title
CONTRATACION PARA EL SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS DE LA ALCALDÍA DE SANTO DOMINGO NORTE, UBICADA EN SANTO DOMINGO NORTE, PROVINCIA SANTO DOMINGO
Description
CONTRATACION PARA EL SERVICIO DE IMPERMEABILIZACIÓN DE TECHOS DE LA ALCALDÍA DE SANTO DOMINGO NORTE, UBICADA EN SANTO DOMINGO NORTE, PROVINCIA SANTO DOMINGO
Business Operation
VICEMINISTERIO DE CONSTRUCCION
Reply Reference
SELLADORES COBIAN, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,119,112.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1883744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,795,858.42
0.00
323,254.52
0.00
1,750,000.00
2,119,112.94
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
IMPERMIABILIZACION DE TECHOS DE TECHOS DE LA ALCALDÍA DE SANTO DOMINGO NORTE
1
UD
1,750,000
1,795,858.42
1,795,858.42
0.00
18
323,254.52
0.00
1,750,000.00
2,119,112.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN CM-2024-0048.pdf
ACTA DE ADJUDICACIÓN CM-2024-0048.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
MIVHED-DAF-CM-2024-0048 - SELLADORES COBIAN.pdf
MIVHED-DAF-CM-2024-0048 - SELLADORES COBIAN.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/3/2025_6_05 p.m..Pdf
Download
ORDEN DE COMPRAS ADENDA REVISADA.pdf
ORDEN DE COMPRAS ADENDA REVISADA.pdf
Download
CUOTA ADENDA.pdf
CUOTA ADENDA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,119,112.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
2,119,112.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
2,119,112.94
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724270194051fl4qb
2
0.01
DOP
Vencido
Link
2025
EG1741177696489bHe1w
2
2,119,112.94
DOP
Vencido
Link