1. General Information
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2. Conditions
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3. Catalogue Items
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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.945812
Contract reference
ALTOS ESTUDIOS-2025-00008
Contract description:
Servicios de impermeabilización de techo, en esta Escuela de Graduados de Altos Estudios Estratégicos
Type of Contract
Services
Contract Start:
03/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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-02-ComprasDebajoUmbral
Request Reference
ALTOS ESTUDIOS-DAF-CD-2025-0007
Request Title
Servicios de impermeabilización de techo, en esta Escuela de Graduados de Altos Estudios Estratégicos
Description
Servicios de impermeabilización de techo, en esta Escuela de Graduados de Altos Estudios Estratégicos
Business Operation
Sub Direccion Administrativa
Reply Reference
ALTOS ESTUDIOS-DAF-CD-2025-0007_EXT
Type of Contract
ServicesDominicana
Contract Value
231,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Servicios de impermeabilización de techo, en esta Escuela de Graduados de Altos Estudios Estratégicos
Catalogue Items
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1
DO1.PCCNTR.2010935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,762.71
0.00
35,237.29
0.00
231,000.00
231,000.00
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
73101611 - Servicios de p
(...)
73101611 - Servicios de producción de pinturas, barnices o lacas
2.2.9.1.01
IMPERMEABILIZACION DE TECHO USANDO IMPERMEABILIZANTES MASTER-FLEX LANCO 108 M2.
1
UD
231,000
195,762.71
195,762.71
0.00
18
35,237.29
0.00
231,000.00
231,000.00
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 Servicio_21/2/2025_4_14 p.m..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
231,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
231,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicios de impermeabilización de techo, en esta Escuela de Graduados de Altos Estudios Estratégicos
231,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740154275130qTQLF
1
231,000.00
DOP
Vencido
Link