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.974988
Contract reference
CESAC-2025-00180
Contract description:
Servicio de Impermeabilizacion de techos.
Type of Contract
Services
Contract Start:
26/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 17:00:00
((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
CESAC-DAF-CM-2025-0078
Request Title
Servicio de Impermeabilizacion de techos.
Description
Servicio de Impermeabilizacion de techos.
Business Operation
Subdireccion de Ingeniería
Reply Reference
VEF Escrines y Venecianas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,700,000.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Servicio de Impermeabilizacion de techos, de las áreas: Techo Edificio C-4 del CESAC - Cuartel General - Área de Furgones (Dispensario) - Gimnasio - Caja de las escaleras Gimnasio.
Catalogue Items
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1
DO1.PCCNTR.2066815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,440,678.47
0.00
259,322.12
0.00
1,860,640.00
1,700,000.59
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 IMPERMEABILIZACION DE (1,590.40) METROS CUADRADOS DE TECHOS EN CONCRETOS MEMBRANA DE CUATRO (4) MILIMETROS DE POLIESTER CON ASFALTO MODIFICADO APP, DOBLE CAPA UNA DE TRES (3) MILIMETROS Y UNA DE 4 MILIMETROS EN LAS SIGUENTES AREAS: • Techo del Edificio C-4 del CESAC • Cuartel General • Área Furgones (Dispensario) • Gimnasio • Caja de Escalera del Gimnasio
1
UD
1,860,640
1,440,678.47
1,440,678.47
0.00
18
259,322.12
0.00
1,860,640.00
1,700,000.59
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_26/5/2025_5_19 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
1,860,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
1,860,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747244532940qBkGv
4
1,700,000.59
DOP
Vencido
Link