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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974554
Contract reference
IPES-2025-00043
Contract description:
IMPERMEABILIZANTE PARA TECHO
Type of Contract
Services
Contract Start:
27/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 10:00:00
((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-01-ComprasMenores
Request Reference
IPES-DAF-CM-2025-0005
Request Title
SOLICITUD DE IMPERMEABILIZANTE PARA TECHO
Description
SOLICITUD DE IMPERMEABILIZANTE PARA TECHO
Business Operation
ENCARGADO DE SERVICIOS GENERALES IPE
Reply Reference
OFERTA INSTALACIONES DE ALUMINIO SPEED, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
880,693 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADO EN LOS PABELLONES DE DORMITORIOS , UBICADO EN LA ESCUELA PARA CADETES ¨MAYOR GENERAL(R) JOSE FELIX RAFAEL HERMIDA GONZALEZ, P.N. APROBADO MEDIANTE OFICIO No. 0027, D/F 07/01/2
Catalogue Items
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1
DO1.PCCNTR.2052651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
746,350.00
0.00
134,343.00
0.00
746,350.00
880,693.00
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
SOLICITUD DE IMPERMEABILIZANTE PARA TECHO
765
M2
890
890
680,850.00
0.00
18
122,553.00
0.00
680,850.00
803,403.00
2
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.2.7.1.01
SERVICIO DE REMOCION Y BOTE DE LONA EXISTENTE INCLUYENDO LIMPIEZA Y TERMINACION
1
UD
65,500
65,500
65,500.00
0.00
18
11,790.00
0.00
65,500.00
77,290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf
Acta de aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/5/2025_8_06 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
880,693.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
880,693.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
IMPERMEABILIZANTE PARA TECHO
880,693.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746129833871APwU1
1
880,693.00
DOP
Vencido
Link