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.970106   Contract reference IDAC-2025-00135   Contract description: SERVICIO DE IMPERMEABILIZACIÓN DE TECHO (ASCA   Type of Contract Services   Contract Start: 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference IDAC-CCC-CP-2025-0003   Request Title SERVICIO DE IMPERMEABILIZACIÓN DE TECHO (ASCA)   Description SERVICIO DE IMPERMEABILIZACIÓN DE TECHO (ASCA)   Business Operation Dirección de Ingeniería   Reply Reference SERVICIO DE IMPERMEABILIZACIÓN DE TECHO (ASCA)_EXT   Type of Contract ServicesDominicana   Contract Value 4,990,249.5 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 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2046009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,229,025.00 0.00 761,224.50 0.00 5,644,800.00 4,990,249.50         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 Servicio de Impermeabilización Techo ASCA. 1 UD 5,644,800 4,229,025 4,229,025.00 0.00 18 761,224.50 0.00 5,644,800.00 4,990,249.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO NO. 049-25.pdf CONTRATO NO. 049-25.pdf Download Acto Informe definitivo.pdf Acto Informe definitivo.pdf Download ACTO AUTENTICO.pdf ACTO AUTENTICO.pdf Download Informes de evaluacion .pdf Informes de evaluacion .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,990,249.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 4,990,249.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPERMEABILIZACIÓN DE TECHO (ASCA) 4,990,249.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0025-A-2025 1 4,990,249.50  DOP Vencido DISP PRES EXP 25-2025.pdf