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.995808   Contract reference AGRICULTURA-2025-00203   Contract description: MANTENIMIENTO Y REPARACIÓN DE BAÑO   Type of Contract Services   Contract Start: 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 13:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0073   Request Title MANTENIMIENTO Y REPARACIÓN DE BAÑO   Description CONTRATACIÓN DE SERVICIO, PARA MANTENIMIENTO Y REPARACIÓN DEL BAÑO DEL DESPACHO UBICADO EN LA SEDE CENTRAL MINISTERIO DE AGRICULTURA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-DAF-CM-2025-0073   Type of Contract ServicesDominicana   Contract Value 281,287.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2093737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,379.33 0.00 0.00 42,908.28 319,425.83 281,287.61         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 Contratación de servicio, para mantenimiento y reparación baño 1 UD 319,425.83 238,379.33 238,379.33 0.00 0.00 18 42,908.28 319,425.83 281,287.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_16/7/2025_6_44 p.m..Pdf Download ORDEN DE SERVICIOS 203-2025 Constructota Acosmith.pdf ORDEN DE SERVICIOS 203-2025 Constructota Acosmith.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 281,287.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 281,287.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y REPARACIÓN DE BAÑO 281,287.61  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752682348541vjAMB 1 281,287.61  DOP Vencido Link