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.975324   Contract reference HRCL-2025-00174   Contract description: SERVICIOS DE APLICADOR DE TERMINADO PARA PISOS   Type of Contract Services   Contract Start: 27/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 14:00:00 ((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 HRCL-DAF-CD-2025-0158   Request Title SERVICIOS DE APLICADOR DE TERMINADO PARA PISOS   Description SERVICIOS DE APLICADOR DE TERMINADO PARA PISOS   Business Operation MANTENIMIENTO   Reply Reference HRCL-DAF-CD-2025-0158_EXT   Type of Contract ServicesDominicana   Contract Value 237,831.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,552.00 0.00 36,279.36 0.00 201,552.00 237,831.36         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 47131610 - Aplicador de t(...)47131610 - Aplicador de terminado para pisos 2.3.9.1.01 PISO PULIDO CON DISCO DE DIAMANTE LAVADO, BRILLADO Y CRISTALIZAO (MT2) LOS ZOCALOS PULIDOS CON PIEDRA Y LIJA. 988 UD 204 204 201,552.00 0.00 18 36,279.36 0.00 201,552.00 237,831.36 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 Compras_27/5/2025_3_38 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,831.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 237,831.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE APLICADOR DE TERMINADO PARA PISOS 237,831.36  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 237,831.36  DOP Vencido CUOTA A COMPROMETER.pdf