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.1022532   Contract reference INEFI-2025-00030   Contract description: MANTENIMIENTO DE TRES (3) PISCINAS, EXCLUSIVAMENTE PARA MIPYMES MUJER   Type of Contract Services   Contract Start: 07/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0007   Request Title MANTENIMIENTO DE TRES (3) PISCINAS, EXCLUSIVAMENTE PARA MIPYMES MUJER   Description MANTENIMIENTO DE TRES (3) PISCINAS, EXCLUSIVAMENTE PARA MIPYMES MUJER   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract ServicesDominicana   Contract Value 466,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,000.00 0.00 0.00 71,100.00 466,100.00 466,100.00         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 91111602 - Servicios de c(...)91111602 - Servicios de cuidado de patios o piscinas 2.2.8.5.03 Mantenimiento de tres (3) piscinas 1 UD 466,100 395,000 395,000.00 0.00 0.00 18 71,100.00 466,100.00 466,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name YOU AND I.pdf YOU AND I.pdf Download YOU AND I.pdf YOU AND I.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 466,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 466,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE TRES (3) PISCINAS, EXCLUSIVAMENTE PARA MIPYMES MUJER 466,100.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759328999567ULrNA 1 466,100.00  DOP Vencido Link