1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129478
Contract reference
IDOPPRIL-2026-00396
Contract description:
ADQUISICION DE LONA ASFALTICA CON CUBIERTA DE LAMINA DE ALUMINIO (AUTOADHESIVO) DE 2.8MM-4.00MM PARA VARIAS AREAS DEL IDOPPRIL
Type of Contract
Goods
Contract Start:
05/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
IDOPPRIL-CCC-CP-2026-0011
Request Title
ADQUISICION DE LONA ASFALTICA CON CUBIERTA DE LAMINA DE ALUMINIO (AUTOADHESIVO) DE 2.8MM-4.00MM PARA VARIAS AREAS DEL IDOPPRIL
Description
ADQUISICION DE LONA ASFALTICA CON CUBIERTA DE LAMINA DE ALUMINIO (AUTOADHESIVO) DE 2.8MM-4.00MM PARA VARIAS AREAS DEL IDOPPRIL
Business Operation
SERVICIOS GENERALES
Reply Reference
IMPERMEABILIZANTE DOMINICANO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,517,413.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2329508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,980,858.86
0.00
536,554.59
0.00
3,005,100.00
3,517,413.45
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
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.01
ADQUISICION Y APLICACIÓN DE LONA ASFALTICA CON CUBIERTA DE LAMINA DE ALUMINIO (AUTOADHESIVO) DE 2.8MM – 4.00MM PARA VARIAS ÁREAS DEL IDOPPRIL
2,862
M2
1,050
1,041.53
2,980,858.86
0.00
18
536,554.59
0.00
3,005,100.00
3,517,413.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
APERTURA ECONOMICA.pdf
APERTURA ECONOMICA.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
CONTRATO IMPERMEABILIZANTE.pdf
CONTRATO IMPERMEABILIZANTE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,517,413.45
DOP
Budget Appropriation Value
3,517,413.45
DOP
Account
Value
Annual Availability
2.2.7.1.01
3,517,413.45
DOP
3,517,413.45
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LONA ASFALTICA CON CUBIERTA DE LAMINA DE ALUMINIO (AUTOADHESIVO) DE 2.8MM-4.00MM PARA VARIAS AREAS DEL IDOPPRIL
3,517,413.45
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783963596039Lu5cy
1
3,517,413.45
DOP
Aprobado
Link