1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038579
Contract reference
PS-2025-00365
Contract description:
Adquisición de impermeabilizantes para las oficinas de cuidado del programa Supérate, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
20/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2026 16:00:00
((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
PS-DAF-CM-2025-0126
Request Title
Adquisición de impermeabilizantes para las oficinas de cuidado del programa Supérate, dirigido a Mipymes.
Description
Adquisición de impermeabilizantes para las oficinas de cuidado del programa Supérate, dirigido a Mipymes
Business Operation
Servicios Generales
Reply Reference
PS-DAF-CM-2025-0126
Type of Contract
GoodsDominicana
Contract Value
298,964.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén kilómetro 20 de la Autopista Duarte, C/ Navarro #3, Residencial Cayacoa, Pedro Brand.
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.2155927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
253,360.00
0.00
45,604.80
0.00
299,600.00
298,964.80
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
8
UD
825
370
2,960.00
0.00
18
532.80
0.00
6,600.00
3,492.80
Mis observaciones:
(Según ficha técnica)
2
12352310 - Siliconas
2.3.7.2.99
Impermeabilizante Urethanizer acrílico blanco
60
GAL
2,500
2,040
122,400.00
0.00
18
22,032.00
0.00
150,000.00
144,432.00
Mis observaciones:
(Según ficha técnica)
3
12352310 - Siliconas
2.3.7.2.99
Impermeabilizante coolguard roof sealer
50
GAL
2,860
2,560
128,000.00
0.00
18
23,040.00
0.00
143,000.00
151,040.00
Mis observaciones:
(Según ficha técnica)
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_16/10/2025_6_54 p.m..Pdf
Download
Acta adjudicación 126.pdf
Acta adjudicación 126.pdf
Download
Orden compra PS-2025-0365.pdf
Orden compra PS-2025-0365.pdf
Download
Com_. 6488.pdf
Com_. 6488.pdf
Download
Informe.pdf
Informe.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
299,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
6,600.00
DOP
----
View
2.3.7.2.99
293,000.00
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
EG1758828217442EfSez
3
298,964.80
DOP
Vencido
Link