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.1079119   Contract reference SRSO-2026-00046   Contract description: ADQUISICIÓN DE LONAS ASFALTICAS PARA MANTENIMIENTO EN LOS CPNA Y CDX DEL SRSO. (2DA. CONVOCATORIA)   Type of Contract Goods   Contract Start: 25/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (25/09/2026 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-01-ComprasMenores   Request Reference SRSO-DAF-CM-2026-0022   Request Title ADQUISICIÓN DE LONAS ASFALTICAS PARA MANTENIMIENTO EN LOS CPNA Y CDX DEL SRSO. (2DA. CONVOCATORIA)   Description ADQUISICIÓN DE LONAS ASFALTICAS PARA MANTENIMIENTO EN LOS CPNA Y CDX DEL SRSO. (2DA. CONVOCATORIA)   Business Operation División de Infraestructura y Hostelería   Reply Reference Lona Asfaltica   Type of Contract GoodsDominicana   Contract Value 1,796,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2259531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,522,500.00 0.00 274,050.00 0.00 1,850,000.00 1,796,550.00         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 30151505 - Membranas para(...)30151505 - Membranas para techos 2.6.9.6.01 ROLLO DE LONA ASFÁLTICA LISA DE 5MM DE POLIESTER (Ver especificaciones técnicas anexas) 500 UD 3,700 3,045 1,522,500.00 0.00 18 274,050.00 0.00 1,850,000.00 1,796,550.00 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 Compras_25/3/2026_12_18 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIF. CUOT. COMPROMISO.pdf CERTIF. CUOT. COMPROMISO.pdf Download ORDEN NO.SRSO-2026-00046.pdf ORDEN NO.SRSO-2026-00046.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 1,796,550.00 DOP Budget Appropriation Value 1,796,550.00 DOP Account Value Annual Availability 2.6.9.6.01 1,796,550.00  DOP 1,850,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LONAS ASFALTICAS PARA MANTENIMIENTO EN LOS CPNA Y CDX DEL SRSO. (2DA. CONVOCATORIA) 1,796,550.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-03-21 1 1,796,550.00  DOP Aprobado CERTIF. CUOT. COMPROMISO.pdf