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.1071581   Contract reference UASD-2026-00009   Contract description: Adquisición de materiales de impermeabilización.   Type of Contract Goods   Contract Start: 10/03/2026 00:00:00 ((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? 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 UASD-DAF-CM-2025-0068   Request Title Adquisición de materiales de impermeabilización.   Description Adquisición de materiales de impermeabilización.   Business Operation Departamento de Planta Física   Reply Reference TECNOFIJACIONES DE DOMINICANA, SRL UASD-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 1,990,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   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.2243453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,686,600.00 0.00 303,588.00 0.00 1,430,600.00 1,990,188.00         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 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Descripción Primer para goma liquida (Cubeta), conforme ficha anexa. 200 UD 3,653 4,230 846,000.00 0.00 18 152,280.00 0.00 730,600.00 998,280.00         2 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Goma liquida de aluminio (Cubeta), conforme ficha anexa. 200 UD 3,500 4,203 840,600.00 0.00 18 151,308.00 0.00 700,000.00 991,908.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj. CM-2025-0068.pdf Acta de Adj. CM-2025-0068.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2026_3_55 p.m..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 1,990,188.00 DOP Budget Appropriation Value 1,990,188.00 DOP Account Value Annual Availability 2.3.7.2.99 1,990,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales de impermeabilización 1,990,188.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0068 1 1,990,188.00  DOP Aprobado CERT-UASD-DAF-CM-2025-0068.pdf