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.1122612
Contract reference
ONESVIE-2026-00048
Contract description:
CONTRATACION DE SERVICIO PARA LA IMPERMEABILIZACIÓN DEL TECHO DEL LABORATORIO DE LA ONESVIE. PROCESO ONESVIE-DAF-2026-0019 DECLARADO DESIERTO.
Type of Contract
Services
Contract Start:
20/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONESVIE-DAF-CD-2026-0023
Request Title
CONTRATACION DE SERVICIO PARA LA IMPERMEABILIZACIÓN DEL TECHO DEL LABORATORIO DE LA ONESVIE. PROCESO ONESVIE-DAF-2026-0019 DECLARADO DESIERTO.
Description
CONTRATACION DE SERVICIO PARA LA IMPERMEABILIZACIÓN DEL TECHO DEL LABORATORIO DE LA ONESVIE. PROCESO ONESVIE-DAF-2026-0019 DECLARADO DESIERTO.
Business Operation
Servicios Generales
Reply Reference
OFERTA FG_ONESVIE-DAF-CD-2026-0023
Type of Contract
ServicesDominicana
Contract Value
210,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2337396 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,966.10
0.00
32,033.90
0.00
210,000.00
210,000.00
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
Contratacion de servicio de impermeabilización del techo del laboratorio de la ONESVIE. (segun ficha tecnica)
1
UD
210,000
177,966.1
177,966.10
0.00
18
32,033.90
0.00
210,000.00
210,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/7/2026_6_32 p.m..Pdf
Download
ORDEN DE SERVICIO..pdf
ORDEN DE SERVICIO..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
210,000.00
DOP
Budget Appropriation Value
210,000.00
DOP
Account
Value
Annual Availability
2.2.7.1.01
210,000.00
DOP
210,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 PAGO
210,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784313338618JSc0R
1
210,000.00
DOP
Aprobado
Link