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.947598   Contract reference MILITARVOLUNTARIO-2025-00011   Contract description: .   Type of Contract Goods   Contract Start: 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 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 MILITARVOLUNTARIO-DAF-CD-2025-0005   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DE PLOMERIA   Description SERVICIO DE REPARACION Y MANTENIMIENTO DE PLOMERIA DE PARA MEJOR EL SERVICIO DE ESTA INSTITUCION.   Business Operation Sub- Dirección Administrativa   Reply Reference 132-06240-1_EXT   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 50,000.00 59,000.00         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 81141807 - Servicios de i(...)81141807 - Servicios de inspección de plomería o alcantarillado 2.2.9.1.01 SERVICIO DE REPARACION Y MANTENIMIENTO DE PLOMERIA. INCLUYE: PICAR Y CONSTRUIR LA TRAMPA DE GRASA, BUSCAR LA TUBERIA PRINCIPAL, REEMPLAZAR TUBERIA, PICAR E INSTALAR CERAMICA, INSTALACION DE INODORO, INSTALACION DE LAVAMANOS, CAMBIO DE SIFON, MATENIMIENTO GENERAL 1 UD 50,000 50,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0007.pdf Acta de Adjudicación 0007.pdf Download Contract Technical Document Mappings Orden de Servicio_24/2/2025_10_11 p.m..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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 59,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740435213697YbSrJ 1 59,000.00  DOP Vencido Link