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.992440   Contract reference MIP-2025-00272   Contract description: Mantenimiento Correctivo y Puesta en Funcionamiento de las Bombas de Aguas Negras y Aguas Residuales de la Escuela Entrenamiento Policial Campus Gaspar Hernández   Type of Contract Services   Contract Start: 16/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0022   Request Title Mantenimiento Correctivo y Puesta en Funcionamiento de las Bombas de Aguas Negras y Aguas Residuales de la Escuela Entrenamiento Policial Campus Gaspar Hernández.   Description Mantenimiento Correctivo y Puesta en Funcionamiento de las Bombas de Agua Negras y Aguas Residuales de la Escuela Entrenamiento Policial Campus Gaspar Hernández.   Business Operation Servicios Generales   Reply Reference GIRASAV, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,257,211.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 14:00:00 ((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.2048527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,234,982.20 0.00 22,229.68 0.00 1,404,000.00 1,257,211.88         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 Mantenimiento Correctivo Bombas de Agua 1 UD 1,404,000 1,234,982.2 1,234,982.20 0.00 1.8 22,229.68 0.00 1,404,000.00 1,257,211.88 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_6/5/2025_2_24 p.m..Pdf Download Orden de Servicios Girasav.pdf Orden de Servicios Girasav.pdf Download Cuota Girasav.pdf Cuota Girasav.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 1,257,211.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,257,211.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,257,211.88  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17468040293379QKOD 1 1,257,211.88  DOP Vencido Link