1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995462
Contract reference
CORAAVEGA-2025-00202
Contract description:
SERVICIOS DE ADECUACION DE LAS OFICINAS DEL PROGRAMA APS, RES. EL GLORIA, LA VEGA. EXCLUSIVO PARA MIPYMES
Type of Contract
Services
Contract Start:
23/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2025 15:00:00
((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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2025-0047
Request Title
SERVICIOS DE ADECUACION DE LAS OFICINAS DEL PROGRAMA APS, RES. EL GLORIA, LA VEGA. EXCLUSIVO PARA MIPYMES
Description
SERVICIOS DE ADECUACION DE LAS OFICINAS DEL PROGRAMA APS, RES. EL GLORIA, LA VEGA. EXCLUSIVO PARA MIPYMES
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Proyectos y Construcciones Edison Rafael Holguín-P
Type of Contract
ServicesDominicana
Contract Value
1,710,969.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.2096920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,710,969.01
0.00
0.00
0.00
1,630,000.00
1,710,969.01
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.01
SERVICIOS DE ADECUACION DE LAS OFICINAS DEL PROGRAMA APS, RES. EL GLORIA, LA VEGA
1
UD
1,630,000
1,710,969.01
1,710,969.01
0.00
0.00
0.00
1,630,000.00
1,710,969.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/7/2025_1_07 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
CUOTA COMPROMTER.pdf
CUOTA COMPROMTER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/10/2025_7_14 p.m..Pdf
Download
Orden de Servicio Mod Firmada.pdf
Orden de Servicio Mod Firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,710,969.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
1,710,969.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2025-0047
1,710,969.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753283583241yFf0h
2
1,710,969.01
DOP
Vencido
Link