1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025715
Contract reference
PS-2025-00327
Contract description:
Adquisición de Materiales Impermeabilizantes para las Oficinas de Cuidados del Programa Supérate, Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
17/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 17:00:00(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-02-ComprasDebajoUmbral
Request Reference
PS-DAF-CD-2025-0089
Request Title
Adquisición de Materiales Impermeabilizantes para las Oficinas de Cuidados del Programa Supérate, Dirigido a Mipymes.
Description
Adquisición de Materiales Impermeabilizantes para las Oficinas de Cuidados del Programa Supérate, Dirigido a Mipymes.
Business Operation
Servicios Generales
Reply Reference
PS-DAF-CD-2025-0089, Tecnofijaciones Dominicana, S
Type of Contract
GoodsDominicana
Contract Value
114,148.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Abreu. C/ Abreu, esq. C/ Salcedo, cercano al destacamento policial de San Carlos. D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2142515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,736.00
0.00
17,412.48
0.00
114,148.48
114,148.48
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
31201508 - Cinta de grafi
(...)
31201508 - Cinta de grafito
2.3.9.9.05
Cinta Impermeabilizante tapa gotera (según ficha técnica)
8
UD
781.16
662
5,296.00
0.00
18
953.28
0.00
6,249.28
6,249.28
2
12352310 - Siliconas
2.3.7.2.99
Impermeabilizante Urethanizer acrílico blanco (según ficha técnica)
16
GAL
3,066.82
2,599
41,584.00
0.00
18
7,485.12
0.00
49,069.12
49,069.12
3
12352310 - Siliconas
2.3.7.2.99
Impermeabilizante coolguard roof sealer (según ficha técnica)
16
GAL
3,676.88
3,116
49,856.00
0.00
18
8,974.08
0.00
58,830.08
58,830.08
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 Compras_26/9/2025_3_00 p.m..Pdf
Download
ADJUDI~1.PDF
ADJUDI~1.PDF
Download
CCC 5740.pdf
CCC 5740.pdf
Download
PS-202~1.PDF
PS-202~1.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
114,148.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
6,249.28
DOP
----
View
2.3.7.2.99
107,899.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
114,148.48
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758897136609sqBdn
1
114,148.48
DOP
Vencido
Link