1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975236
Contract reference
ETED-2025-00454
Contract description:
SERVICIOS DE COLOCACION DE LONA ASFALTICA DE TECHO EN LA SUBESTACION HATO MAYOR
Type of Contract
Services
Contract Start:
27/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2027 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2025-0295
Request Title
SERVICIOS DE COLOCACION DE LONA ASFALTICA DE TECHO EN LA SUBESTACION HATO MAYOR
Description
SERVICIOS DE COLOCACION DE LONA ASFALTICA DE TECHO EN LA SUBESTACION HATO MAYOR
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
SERVICIOS DE COLOCACION DE LONA ASFALTICA DE TECHO
Type of Contract
ServicesDominicana
Contract Value
190,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2027 16:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2066818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,016.95
0.00
28,983.05
0.00
190,000.00
190,000.00
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
1
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.7.1.3.01
SERVICIOS DE COLOCACION DE LONA ASFALTICA DE TECHO EN LA SUBESTACION HATO MAYOR
1
UD
190,000
161,016.95
161,016.95
0.00
18
28,983.05
0.00
190,000.00
190,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2025_1_59 p.m..Pdf
Download
cf 0295.pdf
cf 0295.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.3.01
190,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE COLOCACION DE LONA ASFALTICA DE TECHO EN LA SUBESTACION HATO MAYOR
190,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
600000004324
2025
190,000.00
DOP
Vencido
cf 0295.pdf