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.954056   Contract reference MIDE-2025-00072   Contract description: Servicio de impermeabilización de techo.   Type of Contract Services   Contract Start: 24/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0031   Request Title Servicio de impermeabilización de techo.   Description Servicio de Impermeabilización de techo   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Grupo Valpa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,035,863 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para corregir las filtraciones en el edificio que aloja el Regimiento Guardia de Honor del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2016253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 877,850.00 0.00 158,013.00 0.00 1,139,395.00 1,035,863.00         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 2.2.7.1.01 Impermeabilización en el techo del Regimiento Guardia de Honor 1 UD 1,139,395 877,850 877,850.00 0.00 18 158,013.00 0.00 1,139,395.00 1,035,863.00 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 Servicio_3/3/2025_8_30 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 1,035,863.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,035,863.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,035,863.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17410341496848Hvaj 1 1,035,863.00  DOP Vencido Link