1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.998888
Contract reference
DGII-2025-00215
Contract description:
Proyecto de Impermeabilización de techo Sede Central, DGII, 2da Convocatoria.
Type of Contract
Construction
Contract Start:
04/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days ago
(07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-CCC-CP-2025-0009
Request Title
Proyecto de Impermeabilización de techo Sede Central, DGII, 2da Convocatoria.
Description
Proyecto de Impermeabilización de techo Sede Central, DGII, 2da Convocatoria.
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-CCC-CP-2025-0009
Type of Contract
ConstructionDominicana
Contract Value
10,727,309.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days ago
(07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2092306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,727,309.60
0.00
0.00
0.00
11,919,232.88
10,727,309.60
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
2.7.1.3.01
PROYECTO DE CONTRATACION DE SERVICIOS DE CONSTRUCCION DE FINO E IMPERMEABILIZACION DE TECHOS EDIFICIO SEDE CENTRAL DGII
1
UD
11,919,232.88
10,727,309.6
10,727,309.60
0.00
181,726.15
0.00
0.00
11,919,232.88
10,727,309.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
18. DGII-CCC-CP-2025-0009 Informe de Evaluación Económica.pdf
18. DGII-CCC-CP-2025-0009 Informe de Evaluación Económica.pdf
Download
21. DGII-CCC-CP-2025-0009 Acto Administrativo de Adjudicación.pdf
21. DGII-CCC-CP-2025-0009 Acto Administrativo de Adjudicación.pdf
Download
17.DGII-CCC-CP-2025-0009- Acto Notarial Apertura Sobre B.pdf
17.DGII-CCC-CP-2025-0009- Acto Notarial Apertura Sobre B.pdf
Download
23. DGII-CCC-CP-2025-0009 Cuota a comprometer.pdf
23. DGII-CCC-CP-2025-0009 Cuota a comprometer.pdf
Download
FIANZA~1.PDF
FIANZA~1.PDF
Download
24. DGII-CCC-CP-2025-0009 CCC-032-2025 INGECONSA.pdf
24. DGII-CCC-CP-2025-0009 CCC-032-2025 INGECONSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,727,309.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.3.01
10,727,309.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
CHEQUE
10,727,309.60
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-CP-2025-0215
1
10,727,309.60
DOP
Vencido
23. DGII-CCC-CP-2025-0009 Cuota a comprometer.pdf