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.1001627   Contract reference CESP-2025-00076   Contract description: SERVICIO DE REPARACIÓN E IMPERMEABILIZACIÓN DE TECHOS EN EL EDIFICIO ADMINISTRATIVO, DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP), DIRIGIDO A EXCLUSIVAMENTE A MIPYMES MUJER, (A TODO COSTO)   Type of Contract Services   Contract Start: 09/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 12:00:00 ((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 CESP-DAF-CM-2025-0012   Request Title SERVICIO DE REPARACIÓN E IMPERMEABILIZACION DE TECHOS   Description SERVICIO DE REPARACIÓN E IMPERMEABILIZACION DE TECHOS, EN EL EDIFICIO ADMINISTRATIVO DEL CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP-HAINA MARGEN ORIENTAL.   Business Operation INSPECTORÍA GENERAL   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 712,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,389.83 0.00 108,610.17 0.00 650,000.00 712,000.00         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 2.2.7.1.02 SERVICIO DE REPARACIÓN E IMPERMEABILIZACION DE TECHOS 1 UD 650,000 603,389.83 603,389.83 0.00 18 108,610.17 0.00 650,000.00 712,000.00 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_28/7/2025_5_33 p.m..Pdf Download Orden de Servicio_28_7_2025_5_33 p.m. (3).Pdf Orden de Servicio_28_7_2025_5_33 p.m. (3).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 712,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 712,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 712,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754052368646AZQBE 1 712,000.00  DOP Vencido Link