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.974774   Contract reference INDRHI-2025-00252   Contract description: :SERVICIO DE REPARACION E INSTALACION DE CERCO ELECTRICO PARA EL MURO PERIMENTRAL SUR/OESTE Y PORTON EN EL EDIFICIO II DE LA INSTITUCION   Type of Contract Services   Contract Start: 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2025-0207   Request Title SERVICIO DE REPARACION E INSTALACION DE CERCO ELECTRICO PARA EL MURO PERIMENTRAL SUR/OESTE Y PORTON EN EL EDIFICIO II DE LA INSTITUCION   Description SERVICIO DE REPARACION E INSTALACION DE CERCO ELECTRICO PARA EL MURO PERIMENTRAL SUR/OESTE Y PORTON EN EL EDIFICIO II DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference SERVICIO DE REPARACION E INSTALACION DE CERCO ELEC   Type of Contract ServicesDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 241,900.00 241,900.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO DE REPARACION E INSTALACION DE CERCO ELECTRICO PARA EL MURO PERIMENTRAL SUR/OESTE Y PORTON ( VER DETALLE EN FICHA TECNICA ) EN EL EDIFICIO II DE LA INSTITUCION 1 UD 241,900 205,000 205,000.00 0.00 18 36,900.00 0.00 241,900.00 241,900.00 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_15/5/2025_7_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_26/5/2025_4_15 p.m..Pdf Download EG1747336026112biKnn.pdf EG1747336026112biKnn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 241,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   https://portal.comprasdominicana.gob.do/DO1ContractsManagement/Tendering/ProcurementContractEdit/Update?ProfileName=DGCP-02-ComprasDebajoUmbral&PPI=DO1.PPI.6023737&DocUniqueName=ContratoDeCompra&DocTy 241,900.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747336026112biKnn 1 241,900.00  DOP Vencido Link