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.1071563   Contract reference IDAC-2026-00028   Contract description: Contratación de Empresa para la Impermeabilización de Techo   Type of Contract Services   Contract Start: 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2026-0013   Request Title Solicitud Contratación Empresa para la Impermeabilización de Techo   Description Solicitud Contratación Empresa para la Impermeabilización de Techo   Business Operation Dirección de Ingeniería   Reply Reference Solicitud Contratación Empresa para la Impermeabil   Type of Contract ServicesDominicana   Contract Value 56,286 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil, Av. México, esquina 30 de marzo, Santo Domingo. D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2243525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,700.00 0.00 8,586.00 0.00 60,000.00 56,286.00         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 Impermiabilización techo en la zona de choferees 1 UD 60,000 47,700 47,700.00 0.00 18 8,586.00 0.00 60,000.00 56,286.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_24/2/2026_6_35 p.m..Pdf Download OS 00028.pdf OS 00028.pdf Download Acta de Adjudicacion_239.pdf Acta de Adjudicacion_239.pdf Download DISP PRES EXP 107-2026.pdf DISP PRES EXP 107-2026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,286.00 DOP Budget Appropriation Value 56,286.00 DOP Account Value Annual Availability 2.2.7.1.01 56,286.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Empresa para la Impermeabilización de Techo 56,286.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 107-2026 1 56,286.00  DOP Aprobado DISP PRES EXP 107-2026.pdf