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.1048817   Contract reference IDAC-2025-00471   Contract description: CONTRATACION DE EMPRESA PARA IMPERMEABILIZACION DE TECHO   Type of Contract Services   Contract Start: 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0090   Request Title CONTRATACION DE EMPRESA PARA IMPERMEABILIZACION DE TECHO   Description CONTRATACION DE EMPRESA PARA IMPERMEABILIZACION DE TECHO   Business Operation Dirección de Ingeniería   Reply Reference IDAC-DAF-CM-2025-0090 - VALTEC   Type of Contract ServicesDominicana   Contract Value 219,175.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2143806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,741.64 0.00 33,433.50 0.00 434,448.55 219,175.14         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 CONTRATACION DE EMPRESA PARA IMPERMEABILIZACION DE TECHO 1 UD 434,448.55 185,741.64 185,741.64 0 0.00 33,433.5 100 33,433.50 0 0.00 434,448.55 219,175.14 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 Compras_6/10/2025_12_54 p.m..Pdf Download ORDEN DE COMPRA CM-0090.pdf ORDEN DE COMPRA CM-0090.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,175.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 219,175.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE EMPRESA PARA IMPERMEABILIZACION DE TECHO 219,175.14  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0474A-2025 1 219,175.14  DOP Vencido DISP PRES 474-2025.pdf