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.945808   Contract reference INFOTEP-2025-00364   Contract description: Servicio Anexo Tramo de Tuberia Adicional de Insulación en el Area de Gestión Humana   Type of Contract Services   Contract Start: 10/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 INFOTEP-DAF-CD-2025-0108   Request Title Servicio Anexo Tramo de Tuberia Adicional de Insulación en el Area de Gestión Humana   Description Servicio Anexo Tramo de Tuberia Adicional de Insulación en el Area de Gestión Humana   Business Operation Departamento de Servicios Generales-   Reply Reference Servicio Anexo Tramo de Tuberia Adicional de Insul   Type of Contract ServicesDominicana   Contract Value 56,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,457.63 0.00 0.00 8,542.37 57,000.00 56,000.00         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 SERVICIO ANEXO TRAMO DE TUBERIA ADICIONAL DE INSULACION EN EL AREA DE GESTION HUMANA. 1 UD 57,000 47,457.63 47,457.63 0.00 0.00 18 8,542.37 57,000.00 56,000.00 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 Compras_3/3/2025_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 56,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 56,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 56,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.1.07 1 56,000.00  DOP Vencido 7. CERTIFICACION DE CUOTA A COMPROMETER.pdf