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.992360   Contract reference ETED-2025-00392   Contract description: SERVICIOS E INSTALACIÓN DE PISO DE LA SUBESTACION PALAMARA   Type of Contract Services   Contract Start: 15/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0258   Request Title SERVICIOS E INSTALACIÓN DE PISO DE LA SUBESTACION PALAMARA   Description SERVICIOS E INSTALACIÓN DE PISO DE LA SUBESTACION PALAMARA   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference oferta covasa_EXT   Type of Contract ServicesDominicana   Contract Value 213,859.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,236.58 0.00 32,622.58 0.00 213,859.16 213,859.16         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 SERVICIOS E INSTALACIÓN DE PISO DE LA SUBESTACION PALAMARA 1 UD 213,859.16 181,236.58 181,236.58 0.00 18 32,622.58 0.00 213,859.16 213,859.16 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 formato firma digital_1/5/2025_3_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,859.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 213,859.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS E INSTALACIÓN DE PISO DE LA SUBESTACION PALAMARA 213,859.16  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004295 2025 213,859.16  DOP Vencido cf 0258 cd.pdf