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.1050184   Contract reference GOBOG-2025-00106   Contract description: la solicitud suministro e instalación de impermeabilizante de la Gobernación De Las Oficinas Gubernamentales Profesor Presidente Juan Bosch Gaviño.   Type of Contract Goods   Contract Start: 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 GOBOG-DAF-CM-2025-0008   Request Title Solicitud Suministro e Instalación de Impermeabilizante   Description Solicitud Suministro e Instalación de Impermeabilizante   Business Operation SERVICIOS GENERALES   Reply Reference Solicitud Suministro e Instalación de Impermeabili   Type of Contract GoodsDominicana   Contract Value 1,588,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: la solicitud suministro e instalación de impermeabilizante de la Gobernación De Las Oficinas Gubernamentales Profesor Presidente Juan Bosch Gaviño. Catalogue Items   Back To Top     1   DO1.PCCNTR.2185810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,346,250.00 0.00 242,325.00 0.00 1,700,000.00 1,588,575.00         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 Solicitud Suministro e Instalación de Impermeabilizante 1 UD 1,700,000 1,346,250 1,346,250.00 0.00 18 242,325.00 0.00 1,700,000.00 1,588,575.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download EG1764252016999an53s.pdf EG1764252016999an53s.pdf Download Contract Technical Document Mappings Orden de Servicio_27/11/2025_2_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,588,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,588,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,588,575.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764252016999an53s 1 1,588,575.00  DOP Vencido Link