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.967906   Contract reference GOBOG-2025-00029   Contract description: Para ser dado en la Gobernación de Oficinas Gubernamentales   Type of Contract Goods   Contract Start: 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 GOBOG-DAF-CD-2025-0024   Request Title Solicitud de Servicios Varios   Description Solicitud de Servicios Varios   Business Operation OFICINA ADMINISTRATIVA   Reply Reference Solicitud de Servicios Varios_EXT   Type of Contract GoodsDominicana   Contract Value 82,352.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser dado en la Gobernación de Oficinas Gubernamentales Catalogue Items   Back To Top     1   DO1.PCCNTR.2023305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,790.00 0.00 12,562.20 0.00 82,352.20 82,352.20         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 Solicitud de Servicios Varios (conteniendo instalación de cristal, confección de estuco veneciano en pared y laminado de froted con logo institucional) 1 UD 82,352.2 69,790 69,790.00 0.00 18 12,562.20 0.00 82,352.20 82,352.20 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_13/3/2025_1_27 p.m..Pdf Download EG1742231775566WTYmi.pdf EG1742231775566WTYmi.pdf Download EG1742231775566WTYmi.pdf EG1742231775566WTYmi.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 82,352.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 82,352.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 82,352.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742231775566WTYmi 1 82,352.20  DOP Vencido Link