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.1118208   Contract reference COPREMFA-2026-00018   Contract description: SERVICIO DE IMPERMEABILIZACION DE TECHO   Type of Contract Services   Contract Start: 08/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2026 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-02-ComprasDebajoUmbral   Request Reference COPREMFA-DAF-CD-2026-0015   Request Title SERVICIO DE IMPERMEABILIZACION DE TECHO   Description SERVICIO DE IMPERMEABILIZACION DE TECHO, DE ESTA COMISIÓN PERMANENTE PARA LA REFORMA Y MODERNIZACIÓN DE LAS FUERZAS ARMADAS.   Business Operation Division de Logistica   Reply Reference OPREMFA-DAF-CD-2026-0015_EXT   Type of Contract ServicesDominicana   Contract Value 260,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero Eq. Av Luperon 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.2331029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,500.00 0.00 39,690.00 0.00 260,190.00 260,190.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 Metros de Impermeabilización de techo, Incluye: 20 Rollos de manto asfaltico Granulado Blanco 4K/GM2. 1 Cubo de pintura de aluminio. 1 Gas propano para la instalación. 1 Mano de obra. 175 M 1,486.8 1,260 220,500.00 0.00 18 39,690.00 0.00 260,190.00 260,190.00 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 Servicio_8/7/2026_3_08 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 260,190.00 DOP Budget Appropriation Value 260,190.00 DOP Account Value Annual Availability 2.2.7.1.01 260,190.00  DOP 260,190.00  DOP View Payment Calendar ID Description Value Month Year 0   1 260,190.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783523258257T1glb 1 260,190.00  DOP Aprobado Link