1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959447
Contract reference
PROMESECAL-2025-00147
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DE PUERTA COMERCIAL, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Services
Contract Start:
07/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-DAF-CD-2025-0026
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DE PUERTA COMERCIAL, DIRIGIDO A MIPYMES MUJER.
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DE PUERTA COMERCIAL, DIRIGIDO A MIPYMES MUJER.
Business Operation
División de Mejora y Acondicionamiento Físico
Reply Reference
Grupo Ferrava, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
11,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2034135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,500.00
0.00
1,710.00
0.00
11,210.00
11,210.00
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
SERVICIO DE MANTENIMIENTO PARA LA PUERTA COMERCIAL DE LA FARMACIA DEL PUEBLO SANTO SOCORRO, UBICADA EN EL DISTRITO NACIONAL.
1
UD
11,210
9,500
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/4/2025_5_55 p.m..Pdf
Download
ACTA DE ADJUDICACION.26.pdf
ACTA DE ADJUDICACION.26.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
LISTADO DE PARTICIPANTES.26.pdf
LISTADO DE PARTICIPANTES.26.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
11,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
11,210.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17434499290768JwlE
1
11,210.00
DOP
Vencido
Link