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.1128707   Contract reference MINISTERIO HACIENDA-2026-00262   Contract description: Servicio de impermeabilización para los techos del MHE y CAPGEFI.   Type of Contract Services   Contract Start: 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2026-0061   Request Title Servicio de impermiabilización para los techos del MHE y CAPGEFI.   Description Servicio de impermiabilización para los techos del MHE y CAPGEFI.   Business Operation Departamento de Servicios Generales   Reply Reference MINISTERIO HACIENDA-DAF-CM-2026-0061   Type of Contract ServicesDominicana   Contract Value 1,427,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio según dealles del proceso. Catalogue Items   Back To Top     1   DO1.PCCNTR.2347251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,210,000.00 0.00 217,800.00 0.00 1,725,000.00 1,427,800.00         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 Servicio de impermeabilización para techos del MHE y CAPGEFI. 1 UD 1,725,000 1,210,000 1,210,000.00 0.00 18 217,800.00 0.00 1,725,000.00 1,427,800.00   Mis observaciones:Detalles del servicio según ficha técnica.     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_30/7/2026_11_39 a.m..Pdf Download ACTO ADM 0061.pdf ACTO ADM 0061.pdf Download APROPIACION 0061.pdf APROPIACION 0061.pdf Download CUOTA 0061.pdf CUOTA 0061.pdf Download OC OBELCA.pdf OC OBELCA.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 1,427,800.00 DOP Budget Appropriation Value 1,427,800.00 DOP Account Value Annual Availability 2.2.7.1.01 1,427,800.00  DOP 1,427,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Monto por 1,427,800.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785497466155q71i8 1 1,427,800.00  DOP Aprobado Link