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.957734   Contract reference IDAC-2025-00057   Contract description: Contratación de servicio para el reacondicionamiento de cocina en AILA/IDAC.   Type of Contract Services   Contract Start: 01/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2026 16:00:00 ((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 IDAC-DAF-CD-2025-0033   Request Title Contratación de servicio para el reacondicionamiento de cocina en AILA/IDAC.   Description Contratación de servicio para el reacondicionamiento de cocina en AILA/IDAC.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Contratación de servicio para el reacondicionamien   Type of Contract ServicesDominicana   Contract Value 227,999.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. 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.2024230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,220.00 0.00 34,779.60 0.00 235,000.00 227,999.60         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Contratación de servicio para el reacondicionamiento de cocina en AILA/IDAC 1 UD 235,000 193,220 193,220.00 0.00 18 34,779.60 0.00 235,000.00 227,999.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISP PRES EXP 99-2025.pdf DISP PRES EXP 99-2025.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2025_3_32 p.m..Pdf Download OC-00057.pdf OC-00057.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 227,999.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 227,999.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 227,999.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 99-2025 1 227,999.60  DOP Vencido DISP PRES EXP 99-2025.pdf