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.1004822   Contract reference MIP-2025-00271   Contract description: Mantenimiento Varias Bombas de Agua de la Piscina de la Escuela Policial Campus Gaspar Hernández   Type of Contract Services   Contract Start: 18/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2025-0021   Request Title Mantenimiento Varias Bombas de Agua de la Piscina de la Escuela Policial Campus Gaspar Hernández   Description Mantenimiento Varias Bombas de Agua de la Piscina de la Escuela Policial Campus Gaspar Hernández   Business Operation Servicios Generales   Reply Reference Talleres Santa Cruz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 509,052 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 15:00:00 ((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.2048460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,400.00 0.00 77,652.00 0.00 923,000.00 509,052.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 Reparación Bombas Varias 1 UD 923,000 431,400 431,400.00 0.00 18 77,652.00 0.00 923,000.00 509,052.00 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_24/4/2025_6_08 p.m..Pdf Download Orden de Servicios Santa Cruz.pdf Orden de Servicios Santa Cruz.pdf Download Cuota Santa Cruz.pdf Cuota Santa Cruz.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 509,052.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 509,052.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 509,052.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752519569579BtqZY 1 509,052.00  DOP Vencido Link