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.946344   Contract reference ETED-2025-00111   Contract description: SERVICIO DE REPARACION DE ESCALERA DE EMRGENCIA EDIF. PRINCIPAL   Type of Contract Services   Contract Start: 25/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2026 00:00:00 ((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 ETED-DAF-CD-2025-0079   Request Title SERVICIO DE REPARACION DE ESCALERA DE EMRGENCIA EDIF. PRINCIPAL   Description SERVICIO DE REPARACION DE ESCALERA DE EMRGENCIA EDIF. PRINCIPAL   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Oferta Externa - 0079_EXT   Type of Contract ServicesDominicana   Contract Value 99,379.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,220.00 0.00 15,159.60 0.00 99,379.60 99,379.60         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.7.1.2.01 SERVICIO DE REPARACION DE ESCALERA DE EMRGENCIA EDIF. PRINCIPAL 1 UD 99,379.6 84,220 84,220.00 0.00 18 15,159.60 0.00 99,379.60 99,379.60 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 formato firma digital_25/2/2025_2_30 p.m..Pdf Download cf-0079.pdf cf-0079.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,379.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 99,379.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE ESCALERA DE EMRGENCIA EDIF. PRINCIPAL 99,379.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004007 2025 99,379.60  DOP Vencido cf-0079.pdf