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.1039744
Contract reference
CULTURA-2025-00411
Contract description:
SERVICIO DE REMOZAMIENTO DE IMPERMEABILIZANTE EN AREAS DEL EDIFICIO DEL MINISTERIO DE CULTURA
Type of Contract
Services
Contract Start:
24/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2025-0079
Request Title
SERVICIO DE REMOZAMIENTO DE IMPERMEABILIZANTE EN AREAS DEL EDIFICIO DEL MINISTERIO DE CULTURA
Description
SERVICIO DE REMOZAMIENTO DE IMPERMEABILIZANTE EN AREAS DEL EDIFICIO DEL MINISTERIO DE CULTURA
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
SERVICIO DE REMOZAMIENTO A IMPERMEABILIZACION MINI
Type of Contract
ServicesDominicana
Contract Value
353,053.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
24/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA 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.2178461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
299,197.60
0.00
53,855.57
0.00
395,028.88
353,053.17
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
2.2.7.1.02
Servicio de remozamiento de impermeabilizante de techo en el área del comedor y ante pecho frontal en la Sede del Ministerio de Cultura
1
IN
395,028.88
299,197.6
299,197.60
0.00
18
53,855.57
0.00
395,028.88
353,053.17
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_19/11/2025_7_23 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE SERVICIOS GRUPO VERTICAL.pdf
ORDEN DE SERVICIOS GRUPO VERTICAL.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
353,053.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
353,053.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REMOZAMIENTO DE IMPERMEABILIZANTE EN AREAS DEL EDIFICIO DEL MINISTERIO DE CULTURA
353,053.17
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764005803363byrrY
1
353,053.17
DOP
Vencido
Link