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.962120   Contract reference INDESUR-2025-00016   Contract description: INDESUR-2025-00016   Type of Contract Services   Contract Start: 11/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 18:00:00 ((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 INDESUR-DAF-CM-2024-0009   Request Title REMODELACION Y ADECUACION DE OFICINAS   Description REMODELACION Y ADECUACION DE OFICINAS   Business Operation DEPARTAMENTO GENERAL   Reply Reference INDESUR-DAF-CM-2024-0009_EXT   Type of Contract ServicesDominicana   Contract Value 346,243.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.2040261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,427.07 0.00 52,816.87 0.00 252,430.00 346,243.94         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 pintura, reparacion de pared, readecuacion de area e iluminacion 1 UD 252,430 293,427.07 293,427.07 0.00 18 52,816.87 0.00 252,430.00 346,243.94 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 Compras_10/4/2025_7_57 p.m..Pdf Download BRW900F0C317662_019831.pdf BRW900F0C317662_019831.pdf Download BRW900F0C317662_019832.pdf BRW900F0C317662_019832.pdf Download BRW900F0C317662_019834.pdf BRW900F0C317662_019834.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 346,243.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 346,243.94  DOP ---- View Payment Calendar ID Description Value Month Year 16   PAGO PARA LA REMODELACION Y ADECUACION DE OFICINAS 346,243.94  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744393708044UvmsU 1 346,243.94  DOP Vencido Link