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.947582   Contract reference MILITARVOLUNTARIO-2025-00013   Contract description: .   Type of Contract Services   Contract Start: 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 15:00:00 ((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 MILITARVOLUNTARIO-DAF-CD-2025-0012   Request Title Servicio de impermeabilización de techos   Description Servicio de impermeabilización de techos en General a esta institución.   Business Operation Sub- Dirección Administrativa   Reply Reference Oferta Economica._EXT   Type of Contract ServicesDominicana   Contract Value 239,584.99 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 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,038.13 0.00 36,546.86 0.00 203,038.13 239,584.99         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 73151701 - Servicios de t(...)73151701 - Servicios de tratamiento de materiales de impermeabilización 2.2.9.1.01 IMPERMEABILIZANTE DE TECHO CON AERA DE 315 MT2 CON MANTO ASFALTICO MODIFICADO CON POLIMEROS ( APP O SBS) INCLUYE: LIMPIEZA DE TECHO, APLICACIÓN DE IMPRIMACION ASFALTICA POR METROS CUADRADO (4 CUBETAS) COLOCACION DE MONTO ASFALTICO, SELLADORES Y MASILLA REPARADORA ( PARA GRIETAS , RODILLOS, BROCHAS, SOPLETES, GAS. 1 UD 203,038.13 203,038.13 203,038.13 0.00 18 36,546.86 0.00 203,038.13 239,584.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0012.pdf Acta de Adjudicación 0012.pdf Download Contract Technical Document Mappings Orden de Servicio_25/2/2025_4_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,584.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 239,584.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 239,584.99  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740596969988kB9XJ 1 239,584.99  DOP Vencido Link