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.1029404
Contract reference
PROINDUSTRIA-2025-00504
Contract description:
SERVICIO DE IMPERMEABILIZACION DE TECHO EN NUESTRA SEDE CENTRAL PROINDUSTRIA
Type of Contract
Services
Contract Start:
29/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-DAF-CD-2025-0245
Request Title
SERVICIO DE IMPERMEABILIZACION DE TECHO EN NUESTRA SEDE CENTRAL PROINDUSTRIA
Description
SERVICIO DE IMPERMEABILIZACION DE TECHO EN NUESTRA SEDE CENTRAL PROINDUSTRIA
Business Operation
SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA
Reply Reference
Jarez, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
201,067.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2152652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,396.13
0.00
30,671.30
0.00
201,067.43
201,067.43
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 TECHO EN NUESTRA SEDE CENTRAL PROINDUSTRIA
1
UD
201,067.43
170,396.13
170,396.13
0.00
18
30,671.30
0.00
201,067.43
201,067.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/10/2025_11_08 a.m..Pdf
Download
Orden de Servicio SECP.pdf
Orden de Servicio SECP.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
201,067.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
201,067.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE IMPERMEABILIZACION DE TECHO EN NUESTRA SEDE CENTRAL PROINDUSTRIA
201,067.43
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
410-2025
1
201,067.43
DOP
Vencido
Cuota a Comprometer.pdf