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.947576   Contract reference MILITARVOLUNTARIO-2025-00015   Contract description: .   Type of Contract Services   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-2025-0004   Request Title Servicio de Reparacion y Mantenimiento de la cisterna   Description Servicio de Reparacion y Mantenimiento de la cisterna para el Servicio de Esta institución.   Business Operation Sub- Dirección Administrativa   Reply Reference Oferta Economica._EXT   Type of Contract ServicesDominicana   Contract Value 49,999.01 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 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.2016829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.04 0.00 7,626.97 0.00 42,372.04 49,999.01         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 71121023 - Servicios de r(...)71121023 - Servicios de reparación del pozo 2.2.8.7.06 SERVICIO REPARACION Y MANTENIMIENTO DE CISTERNA, INCLUYE: CAMBIO DE TUBERIA FILTRO MATERIALES. 1 UD 42,372.04 42,372.04 42,372.04 0.00 18 7,626.97 0.00 42,372.04 49,999.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0004.pdf Acta de Adjudicación 0004.pdf Download Contract Technical Document Mappings Orden de Servicio_3/3/2025_8_13 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 49,999.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 49,999.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 49,999.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741032760007QWvl8 1 49,999.01  DOP Vencido Link