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.933851   Contract reference SRSN-2025-00002   Contract description: Servicio para el acondicionamiento del contenedor 12.19M X 2.43M X 2.59M, Elaboración de portón y puerta de entrada principal, para el edificio corporativo del SRSND   Type of Contract Services   Contract Start: 07/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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 SRSN-DAF-CM-2024-0060   Request Title Servicio para el acondicionamiento del contenedor 12.19M X 2.43M X 2.59M, Elaboración de portón y puerta de entrada principal, para el edificio corporativo del SRSND   Description Servicio para el acondicionamiento del contenedor 12.19M X 2.43M X 2.59M, Elaboración de portón y puerta de entrada principal, para el edificio corporativo del SRSND   Business Operation DEPARTAMENTO INFRAESTRUCTURA Y HOSTELERIA   Reply Reference XEMPLAR CONSTRUCTORA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,537,414.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MANOLO TAVAREZ JUSTO FRENTE AL ESTADIO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1980022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,302,893.59 0.00 234,520.85 0.00 1,513,975.98 1,537,414.44         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 30222701 - Oficinas 2.7.1.2.01 Servicio de acondicionamiento del contenedor 12.19M X 2.43M X 2.59M, Elaboración de portón y puerta de entrada principal, para el edificio corporativo del SRSND 1 UD 1,513,975.98 1,302,893.59 1,302,893.59 0.00 18 234,520.85 0.00 1,513,975.98 1,537,414.44 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_7/1/2025_7_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,537,414.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,537,414.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 1,537,414.44  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 625 20122024 1,537,414.44  DOP Vencido certificacion cont.pdf