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.1053271   Contract reference CEIRD-2025-00339   Contract description: Impermeabilización de techo edificio 2 Prodominicana   Type of Contract Services   Contract Start: 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2026 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 CEIRD-DAF-CM-2025-0051   Request Title EP- Impermeabilización de techo edificio 2 Prodominicana   Description EP- Impermeabilización de techo edificio 2 Prodominicana   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference OFERTA UNÍSON CONSTRUCTION S.R.L. CEIRD-DAF-CM-202   Type of Contract ServicesDominicana   Contract Value 928,314.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2190054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 786,707.26 0.00 141,607.31 0.00 1,750,000.00 928,314.57         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 Impermeabilización (ver TDR anexo) 1 UD 1,750,000 786,707.26 786,707.26 0.00 786,707.28 18 141,607.31 0.00 1,750,000.00 928,314.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato UNISON CONSTRUCTIONS.pdf Contrato UNISON CONSTRUCTIONS.pdf Download EG1764792158608UtLxi.pdf EG1764792158608UtLxi.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 928,314.57 DOP Budget Appropriation Value 928,314.57 DOP Account Value Annual Availability 2.2.7.1.01 928,314.57  DOP 928,314.57  DOP View Payment Calendar ID Description Value Month Year 1   Impermeabilización de techo edificio 2 Prodominicana 928,314.57  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764792158608UtLxi 1 806,840.00  DOP Vencido Link 2026 EG1771616268545Mt5wv 1 928,314.57  DOP Aprobado Link