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.944613   Contract reference ETED-2025-00122   Contract description: SERVICIOS DE IMPERMEABILIZANTE DE TECHO EN EL CENTRO DE CONTROL DE ENERGÍA CCE   Type of Contract Services   Contract Start: 28/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 00:00:00 ((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-2025-0091   Request Title SERVICIOS DE IMPERMEABILIZANTE DE TECHO EN EL CENTRO DE CONTROL DE ENERGÍA CCE   Description SERVICIOS DE IMPERMEABILIZANTE DE TECHO EN EL CENTRO DE CONTROL DE ENERGÍA CCE   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIOS DE IMPERMEABILIZANTE DE TECHO EN EL CENT   Type of Contract ServicesDominicana   Contract Value 66,353.64 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 28/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((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.2013575 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,231.90 0.00 10,121.74 0.00 66,353.64 66,353.64         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 mantenimiento de edificios 1 UD 66,353.64 56,231.9 56,231.90 0.00 18 10,121.74 0.00 66,353.64 66,353.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0091.pdf CF 0091.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_26/2/2025_8_35 p.m..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 66,353.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 66,353.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE IMPERMEABILIZANTE DE TECHO EN EL CENTRO DE CONTROL DE ENERGÍA CCE 66,353.64  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004016 2025 66,353.64  DOP Vencido CF 0091.pdf