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.1039817   Contract reference GOBEJPD-2025-00028   Contract description: ADQUISICIÓN DE IMPERMEABILIZANTE PARA SER UTILIZADO EN EL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE   Type of Contract Goods   Contract Start: 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GOBEJPD-DAF-CD-2025-0029   Request Title ADQUISICIÓN DE IMPERMEABILIZANTE PARA SER UTILIZADO EN EL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE   Description ADQUISICIÓN DE IMPERMEABILIZANTE PARA SER UTILIZADO EN EL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE   Business Operation Departamento de servicios generales   Reply Reference ADQUISICIÓN DE IMPERMEABILIZANTE PARA SER UTILIZAD   Type of Contract GoodsDominicana   Contract Value 168,356.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2182306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,675.00 0.00 25,681.50 0.00 169,000.00 168,356.50         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 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Impermeabilizante liquido de 5 galones 13 UD 13,000 10,975 142,675.00 0.00 18 25,681.50 0.00 169,000.00 168,356.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA IMPERMEABILIZANTE.pdf ORDEN DE COMPRA IMPERMEABILIZANTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,356.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 168,356.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   GOBEJPD-DAF-CD-2025-0029 168,356.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763998095220FRsbX 1 168,356.50  DOP Vencido Link