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.1100880   Contract reference DGEACCC-2026-00027   Contract description: Adquisición de Servicios de Impermeabilizantes Asfaltico   Type of Contract Services   Contract Start: 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (31/08/2026 09:00:00(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 DGEACCC-DAF-CM-2026-0022   Request Title Adquisición de Servicios de Impermeabilizantes Asfaltico   Description Adquisición de Servicios de Impermeabilizantes Asfaltico   Business Operation Sección de paisajismo   Reply Reference Grupo Luyan SRL,,   Type of Contract ServicesDominicana   Contract Value 279,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (31/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237.200,00 0,00 0,00 42.696,00 331.686,20 279.896,00         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 Servicios de impermeabilizante de membrana asfáltica 1 UD 331.686,2 237.200 237.200,00 0,00 0,00 18 42.696,00 331.686,20 279.896,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 789.pdf cuota 789.pdf Download Contract Technical Document Mappings Orden de Servicio_19/5/2026_3_18 p.m..Pdf Download RESPUESTA IMPUGNACION 0022.pdf RESPUESTA IMPUGNACION 0022.pdf Download orden de servicios.pdf orden de servicios.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 279,896.00 DOP Budget Appropriation Value 279,896.00 DOP Account Value Annual Availability 2.2.7.1.01 279,896.00  DOP 279,896.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago de factura 279,896.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17792033328204SqQy 1 279,896.00  DOP Aprobado Link