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.983565   Contract reference GCPS-2025-00362   Contract description: SERVICIO DE MANTENIMIENTO DE EDIFICIO CEDI-MUJER SANTO DOMINGO NORTE   Type of Contract Services   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 GCPS-DAF-CD-2025-0194   Request Title SERVICIO DE MANTENIMIENTO DE EDIFICIO CEDI-MUJER SANTO DOMINGO NORTE   Description SERVICIO DE MANTENIMIENTO DE EDIFICIO CEDI-MUJER SANTO DOMINGO NORTE   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference SERVICIO DE MANTENIMIENTO DE EDIFICIO CEDI-MUJER S   Type of Contract ServicesDominicana   Contract Value 222,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2078936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,200.00 0.00 33,876.00 0.00 222,076.00 222,076.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Servicio de mantenimiento de edificios 1 UD 222,076 188,200 188,200.00 0.00 18 33,876.00 0.00 222,076.00 222,076.00 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_16/6/2025_7_36 p.m..Pdf Download ACTA DE ADJUDICACION 0194.pdf ACTA DE ADJUDICACION 0194.pdf Download ORDEN DE SERVICIOS 0194.pdf ORDEN DE SERVICIOS 0194.pdf Download compromiso 0194.pdf compromiso 0194.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 222,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 222,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 222,076.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750182821618ErdQo 1 222,076.00  DOP Vencido Link