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.914833   Contract reference ADESS-2024-00187   Contract description: SERVICIO DE IMPERMEABILIZANTE EN MUROS Y FACHADAS DEL EDIFICIO PRINCIPAL   Type of Contract Services   Contract Start: 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2024-0036   Request Title SERVICIO DE IMPERMEABILIZANTE EN MUROS Y FACHADAS DEL EDIFICIO PRINCIPAL   Description SERVICIO DE IMPERMEABILIZANTE EN MUROS Y FACHADAS DEL EDIFICIO PRINCIPAL   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CM-2024-0036   Type of Contract ServicesDominicana   Contract Value 1,949,674.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1941132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,652,266.51 0.00 297,407.98 0.00 1,600,000.00 1,949,674.48         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 72102001 - Calafateo 2.2.7.1.02 Servicio de impermeabilizante en muros y fachadas del edificio principal 1 UD 1,600,000 1,652,266.51 1,652,266.51 0.00 18 297,407.97 0.00 1,600,000.00 1,949,674.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_15/11/2024_7_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2024_7_37 p.m..Pdf Download documentos adenda imper.pdf documentos adenda imper.pdf Download Orden_0001 modificada_0001.pdf Orden_0001 modificada_0001.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 1,949,674.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 1,949,674.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,949,674.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731697869300QnuI2 2 1,949,674.48  DOP Vencido Link