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.973068   Contract reference DIECOM-2025-00068   Contract description: Servicio de reparación de cierres de puertas flotantes oficinas Dr. Báez, proceso dirigido a MiPymes.   Type of Contract Services   Contract Start: 20/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 DIECOM-DAF-CD-2025-0047   Request Title Servicio de reparación de cierres de puertas flotantes oficinas Dr. Báez, proceso dirigido a MiPymes.   Description Servicio de reparación de cierres de puertas flotantes oficinas Dr. Báez, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference Comercial Paulino & Calderon, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 27,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 20/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2062036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,169.49 0.00 4,170.51 0.00 27,340.00 27,340.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Servicio de reparación de cierres de puertas flotantes oficinas Dr. Báez, proceso dirigido a MiPymes. 1 UD 27,340 23,169.49 23,169.49 0.00 18 4,170.51 0.00 27,340.00 27,340.00 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_20/5/2025_1_15 p.m..Pdf Download Orden de servicio firmada.pdf Orden de servicio firmada.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 27,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 27,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 27,340.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747745678060gX9Y1 1 27,340.00  DOP Vencido Link