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.938709   Contract reference HRUSVP-2025-00099   Contract description: Servicio de instalación de cerámicas para baños   Type of Contract Services   Contract Start: 11/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 08:00:00 ((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 HRUSVP-DAF-CM-2025-0009   Request Title Servicio de instalación de ceramicas para baños   Description Servicio de instalación de cerámicas para baños   Business Operation TALLER DE MANTENIMIENTO   Reply Reference OFERTA COBAPI HRUSVP-DAF-CM-2025-0009   Type of Contract ServicesDominicana   Contract Value 1,402,583.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,402,583.78 0.00 0.00 0.00 1,753,229.72 1,402,583.78         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 72102503 - Instalación de(...)72102503 - Instalación de mármol, piedra o azulejos 2.7.1.2.01 Servicio de instalacion de ceramica para baños 1 UD 1,753,229.72 1,402,583.78 1,402,583.78 0.00 0.00 0.00 1,753,229.72 1,402,583.78 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 Compras_10/2/2025_12_48 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,402,583.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,402,583.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de instalación de ceramicas para baños 1,402,583.78  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0009 1 1,402,583.78  DOP Vencido CUOTA.pdf