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.1012453   Contract reference ASDN-2025-00018   Contract description: Servicio de Alquiler e instalación de Techo en Parqueo de Parroquia Santa Lucia del Municipio Santo Domingo Norte.   Type of Contract Services   Contract Start: 08/09/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 15:00:00 ((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 ASDN-DAF-CD-2025-0011   Request Title Servicio de Alquiler e instalación de Techo en Parqueo de Parroquia Santa Lucia del Municipio Santo Domingo Norte.   Description Servicio de Alquiler e instalación de Techo en Parqueo de Parroquia Santa Lucia del Municipio Santo Domingo Norte.   Business Operation DEPARTAMENTO DE JUVENTUD   Reply Reference MB MAXIMO TARIMA, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 245,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/09/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Contra entrega. Catalogue Items   Back To Top     1   DO1.PCCNTR.1995607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 37,440.00 0.00 245,440.00 245,440.00         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 Servicio de instalación de techo en truss tamaño 140 x 45. 1 UD 245,440 208,000 208,000.00 0.00 18 37,440.00 0.00 245,440.00 245,440.00 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_4/2/2025_1_39 p.m..Pdf Download 199153 MB MAXIMO TARIMA EIRL -.pdf 199153 MB MAXIMO TARIMA EIRL -.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 245,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 245,440.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 no.2 2025 245,440.00  DOP Vencido fondos 011.pdf