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.996940   Contract reference DIDA-2025-00137   Contract description: "CONTRATACIÓN DE LA READECUACION DE ESPACIOS FISICOS DE LA DIDA CENTRAL DIRIGIDO A MIPYME”   Type of Contract Construction   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIDA-CCC-CP-2025-0001   Request Title “CONTRATACIÓN DE LA READECUACION DE ESPACIOS FISICOS DE LA DIDA CENTRAL DIRIGIDO A MIPYME”   Description “CONTRATACIÓN DE LA READECUACION DE ESPACIOS FISICOS DE LA DIDA CENTRAL DIRIGIDO A MIPYME”   Business Operation Tecnología de la Información y Comunicación (TIC)   Reply Reference READECUACION DE ESPACIOS FISICOS DE LA DIDA CENTRA   Type of Contract ConstructionDominicana   Contract Value 14,595,366.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2097905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,595,366.35 0.00 0.00 0.00 14,091,569.50 14,595,366.35         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 Readecuación de espacios físicos de la DIDA central 1 UD 14,091,569.5 14,595,366.35 14,595,366.35 0.00 0.00 0.00 14,091,569.50 14,595,366.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DIDA-DJ-78-2025 CONTRATO PROCITROM NOTARIADO.pdf DIDA-DJ-78-2025 CONTRATO PROCITROM NOTARIADO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME ECONOMICO_002.pdf INFORME ECONOMICO_002.pdf Download ACTA DE REUNION 1.pdf ACTA DE REUNION 1.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 14,091,569.50 DOP Budget Appropriation Value 12,260,107.73 DOP Account Value Annual Availability 2.2.7.1.01 14,091,569.50  DOP 12,260,107.73  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748458887209NklA1 5 14,091,569.50  DOP Vencido Link 2026 EG1781008073078Q6C9M 2 12,260,107.73  DOP Aprobado Link