1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002942
Contract reference
CESP-2025-00057
Contract description:
SERVICIO DE DESMONTE, MANTENIMIENTO, COLOCACIÓN DE ILUMINACIÓN EN EL EDIFICIO ADMINISTRATIVO DEL CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP-HAINA MARGEN ORIENTAL.
Type of Contract
Services
Contract Start:
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESP-DAF-CD-2025-0041
Request Title
SERVICIO DE DESMONTE, MANTENIMIENTO, COLOCACIÓN DE ILUMINACIÓN
Description
SERVICIO DE DESMONTE, MANTENIMIENTO, COLOCACIÓN DE ILUMINACIÓN EN EL EDIFICIO ADMINISTRATIVO DEL CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP. (CESEP-HAINA MARGEN ORIENTAL).
Business Operation
INSPECTORÍA GENERAL
Reply Reference
PROPUESTA_EXT
Type of Contract
ServicesDominicana
Contract Value
187,207 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2096701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,650.00
0.00
28,557.00
0.00
187,894.35
187,207.00
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
39111608 - Alumbrado de z
(...)
39111608 - Alumbrado de zonas residenciales
2.2.7.1.06
SERVICIO DE DESMONTE, MANTENIMIENTO, COLOCACIÓN DE ILUMINACIÓN
1
UD
187,894.35
158,650
158,650.00
0.00
18
28,557.00
0.00
187,894.35
187,207.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2025_3_57 a.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/7/2025_3_18 p.m..Pdf
Download
Orden de Servicio_30_7_2025_3_18 p.m..Pdf
Orden de Servicio_30_7_2025_3_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,207.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
187,207.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
187,207.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753283100167beiYr
1
187,207.00
DOP
Vencido
Link