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.1106167   Contract reference ERD-2026-00154   Contract description: SERVICIO DE IMPERMEABILIZACION DE TECHO   Type of Contract Goods   Contract Start: 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (30/08/2026 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 ERD-DAF-CD-2026-0054   Request Title SERVICIO DE IMPERMEABILIZACION DE TECHO   Description SERVICIO DE IMPERMEABILIZACION DE TECHO   Business Operation Director de Ingeniería   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 172,112.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (30/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Comandante del Batallón de Ingeniería ERD Catalogue Items   Back To Top     1   DO1.PCCNTR.2310030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,858.00 0.00 26,254.44 0.00 172,112.44 172,112.44         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 IMPERMEABILIZACION DE TECHO 68.3 METROS. 1 UD 172,112.44 145,858 145,858.00 0.00 18 26,254.44 0.00 172,112.44 172,112.44 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_5/6/2026_5_27 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 172,112.44 DOP Budget Appropriation Value 172,112.44 DOP Account Value Annual Availability 2.2.7.1.01 172,112.44  DOP 172,112.44  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE IMPERMEABILIZACION DE TECHO 172,112.44  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780937610770cmmE6 1 172,112.44  DOP Aprobado Link