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.928281
Contract reference
ITSC-2024-00228
Contract description:
CONTRATACION SERVICIOS TECNICOS DE IMPERMEABILIZACION PARA LOS EDIFICIOS A Y B DE LA INSTITUCION ITSC.
Type of Contract
Services
Contract Start:
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
ITSC-CCC-CP-2024-0008
Request Title
CONTRATACION SERVICIOS TECNICOS DE IMPERMEABILIZACION PARA LOS EDIFICIOS A Y B DE LA INSTITUCION ITSC.
Description
CONTRATACION SERVICIOS TECNICOS DE IMPERMEABILIZACION PARA LOS EDIFICIOS A Y B DE LA INSTITUCION ITSC.
Business Operation
Departamento de Mantenimiento
Reply Reference
ITSC-CCC-CP-2024-0008
Type of Contract
ServicesDominicana
Contract Value
4,489,321.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1965881 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,804,509.50
0.00
684,811.71
0.00
5,358,586.58
4,489,321.21
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
2.2.7.1.01
CONTRATACION SERVICIOS TECNICOS DE IMPERMEABILIZACION PARA LOS EDIFICIOS A Y B, DE LA INSTITUCION ITSC.
1
UD
5,358,586.58
3,804,509.5
3,804,509.50
0.00
18
684,811.71
0.00
5,358,586.58
4,489,321.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Moya Lugo.pdf
Contrato Moya Lugo.pdf
Download
ACTADE~2.PDF
ACTADE~2.PDF
Download
ACTADE~4.PDF
ACTADE~4.PDF
Download
INFORM~3.PDF
INFORM~3.PDF
Download
Informe pericial impermeabilización.pdf
Informe pericial impermeabilización.pdf
Download
ADENDA_1.PDF
ADENDA_1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,489,321.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
4,489,321.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
3,600,000.00
DOP
Diciembre
2025
1
PAGO
889,321.21
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17343540355227MpO4
1
720,000.00
DOP
Vencido
Link
2025
EG1739816953931m5i0A
2
4,489,321.21
DOP
Vencido
Link