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.999947   Contract reference HDRJM-2025-00245   Contract description: reparacion   Type of Contract Services   Contract Start: 05/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2025-0204   Request Title REPARACION DE PUERTAS, PINTURA Y CORRECION DE TECHO CON PERFIL   Description REPARACION DE PUERTAS, PINTURA Y CORRECION DE TECHO CON PERFIL   Business Operation mantenimiento   Reply Reference REPARACION Y MANTENIMIENTO DE AREA_EXT   Type of Contract ServicesDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 220,000.00 259,600.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 REPARACIO DE TECHO EN ALUSION CON PEFIL ANGULAR 2 UD 70,000 70,000 140,000.00 0.00 18 25,200.00 0.00 140,000.00 165,200.00         2 30161901 - Puertas de rej(...)30161901 - Puertas de rejilla 2.6.9.6.01 REPARACION DE PUERTA 2 UD 25,000 25,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         3 23153503 - Hornos de sist(...)23153503 - Hornos de sistemas de pintura 2.6.5.2.01 PINTURA DE PUERTA 2 UD 15,000 15,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_5/8/2025_1_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 35,400.00  DOP ---- View 2.2.7.1.01 165,200.00  DOP ---- View 2.6.9.6.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   reparacion 259,600.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 259,600.00  DOP Vencido Escaneo20002.PDF