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.1042556   Contract reference AYUNTAMIENTO LA VEGA-2025-00030   Contract description: MANTENIMIENTO Y REPARACION DE TECHO   Type of Contract Services   Contract Start: 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AYUNTAMIENTO LA VEGA-DAF-CM-2025-0005   Request Title CONTRATACION DE PERSONA FISICA O JURIDICA PARA MANTENIMIENTO DE TECHO   Description CONTRATACION DE PERSONA FISICA O JURIDICA PARA MANTENIMIENTO DE TECHO   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference TENIMIENTO DE TECHO_EXT   Type of Contract ServicesDominicana   Contract Value 189,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,980.00 0.00 0.00 0.00 210,040.00 189,980.00         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         72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.7.1.3.01 IMPERMEABILIZACION GLORIETA PARQUE DUARTE, DEL MUNICIPIO DE LA VEGA 1 UD 210,040 189,980 189,980.00 0.00 0.00 0.00 210,040.00 189,980.00 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 Compras_13/3/2025_7_16 p.m..Pdf Download Aros Mantenimiento 2025-0005 87.pdf Aros Mantenimiento 2025-0005 87.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.3.01 189,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPROMISO 189,980.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0005 1 189,980.00  DOP Vencido DAF-CM-2025-0005 87.pdf