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.1003220   Contract reference IDAC-2025-00304   Contract description: Contratación de empresa para la reparación y readecuación de los tres (3) comedores del edificio principal de la 30 de marzo.   Type of Contract Services   Contract Start: 14/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0052   Request Title Readecuación caseta alto bandera   Description Servicio de Reacondicionamiento a la Caseta de Equipos de Alto Bandera. (Constanza).   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference IDAC-DAF-CM-2025-0052   Type of Contract ServicesDominicana   Contract Value 744,552.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,976.28 0.00 0.00 113,575.73 1,050,000.00 744,552.01         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 Reacondicionamiento a la Caseta de Equipos de Alto Bandera. 1 UD 1,050,000 630,976.28 630,976.28 0.00 0.00 18 113,575.73 1,050,000.00 744,552.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación_001.pdf Acta de Adjudicación_001.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2025_2_31 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 744,552.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 744,552.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer pago 20% 148,910.40  DOP Agosto 2025 0   Segundo pago 80% 595,641.61  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 744,552.01  DOP Vencido Cuota.pdf