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.1027018
Contract reference
ISFODOSU-2025-00383
Contract description:
REC- Contratación Servicios de mantenimiento de impermeabilizante en el recinto EMH y reubicación de lona tensada en el recinto FEM
Type of Contract
Services
Contract Start:
21/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2026 10:00:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2025-0025
Request Title
REC- Contratación Servicios de mantenimiento de impermeabilizante en el recinto EMH y reubicación de lona tensada en el recinto FEM
Description
REC- Contratación Servicios de mantenimiento de impermeabilizante en el recinto EMH y reubicación de lona tensada en el recinto FEM
Business Operation
Division de Ingenieria y Planta Fisica
Reply Reference
ISFODOSU-DAF-CM-2025-0025 REC- Contratación Servic
Type of Contract
ServicesDominicana
Contract Value
475,570.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Eugenio María de Hostos (EMH), ubicado en la Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Distrito Nacional.
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.2154223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
403,026.23
0.00
72,544.72
0.00
976,321.41
475,570.95
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 mantenimiento de Impermeabilización EMH, (Ver Pliego de Condiciones)
1
UD
976,321.41
403,026.23
403,026.23
0.00
18
72,544.72
0.00
976,321.41
475,570.95
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 Servicio_14/10/2025_3_27 p.m..Pdf
Download
Orden OCR Construfrio Dominicana.pdf
Orden OCR Construfrio Dominicana.pdf
Download
Cuota a comprometer Construfrio Dominicana.pdf
Cuota a comprometer Construfrio Dominicana.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
1,166,321.41
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.2.7.1.01
976,321.41
DOP
0.01
DOP
View
2.2.7.1.02
190,000.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747845944496Gy96V
8
617,170.95
DOP
Vencido
Link
2026
EG1773177938564iYQ0h
3
0.01
DOP
Aprobado
Link