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.971427   Contract reference MIP-2025-00268   Contract description: Servicios de Mantenimiento para Piscina en la Escuela de Entrenamiento Policial Campus Gaspar Hernández   Type of Contract Services   Contract Start: 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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 MIP-DAF-CM-2025-0019   Request Title Servicios de Mantenimiento para Piscina en la Escuela de Entrenamiento Policial Campus Gaspar Hernández   Description Servicios de Mantenimiento para Piscina en la Escuela de Entrenamiento Policial Campus Gaspar Hernández   Business Operation Servicios Generales   Reply Reference Mantenimiento Hospitales y Clínica María Tavarez S   Type of Contract ServicesDominicana   Contract Value 519,554 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA 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.2043849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,300.00 0.00 79,254.00 0.00 562,135.80 519,554.00         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 Servicio de mantenimiento de piscina, instalación de bombra y otros equipos 1 UD 562,135.8 440,300 440,300.00 0.00 18 79,254.00 0.00 562,135.80 519,554.00 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 Servicio_15/4/2025_4_43 p.m..Pdf Download Cuota MHC.pdf Cuota MHC.pdf Download Orden de Compra MHC.pdf Orden de Compra MHC.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 562,135.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 562,135.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741635474772GYj5o 2 519,554.00  DOP Vencido Link