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.959468   Contract reference INESDYC-2025-00017   Contract description: Servicio de readecuación de espacios para la cocina y comedor del INESDYC   Type of Contract Services   Contract Start: 08/04/2025 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-01-ComprasMenores   Request Reference INESDYC-DAF-CM-2025-0002   Request Title Servicio de readecuación de espacios para la cocina y comedor del INESDYC   Description Servicio de readecuación de espacios para la cocina y comedor del INESDYC   Business Operation Departamento Administrativo   Reply Reference INESDYC-DAF-CM-2025-0002   Type of Contract ServicesDominicana   Contract Value 1,187,077.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 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 Av. Indenpendencia No. 752 10103 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.2034455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,166,088.38 0.00 20,989.60 0.00 1,600,000.00 1,187,077.97         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 Servicio de readecuación de espacios para la cocina y comedor del INESDYC 1 UD 1,600,000 1,166,088.38 1,166,088.38 0.00 1.8 20,989.59 0.00 1,600,000.00 1,187,077.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_0001.pdf Acta de adjudicación_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_2/4/2025_8_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_10/6/2025_1_43 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 1,187,077.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 1,187,077.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de readecuación de espacios para la cocina y comedor del INESDYC. 1,187,077.97  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743688975956SzEGO 2 1,187,077.97  DOP Vencido Link