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.1016534   Contract reference REPOL-2025-00042   Contract description: SOLICITUD SERVICIO DE REPARACIÓN DE TECHO.   Type of Contract Services   Contract Start: 19/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 12:00:00 ((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 REPOL-DAF-CM-2025-0004   Request Title SOLICITUD SERVICIO DE REPARACIÓN DE TECHO.   Description SOLICITUD SERVICIO DE REPARACIÓN DEL TECHO DEL CLUB RECREATIVO DE ESTA RESERVA POLICIAL.   Business Operation Administrador del Club.-   Reply Reference SOLICITUD SERVICIO DE REPARACIÓN DE TECHO._EXT   Type of Contract ServicesDominicana   Contract Value 1,355,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,152,800.00 0.00 202,824.00 0.00 1,399,927.10 1,355,624.00         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 SERVICIO DE REPARACION Y MANTENIMIENTO DE TECHO, QUE INCLUYE REESTRUCTURACION , IMPERMIABILIZACION, FINO Y SELLADO DE GRIETAS 1 UD 1,399,927.1 1,152,800 1,152,800.00 0.00 1,126,800 18 202,824.00 0.00 1,399,927.10 1,355,624.00 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 Compras_5/8/2025_7_04 p.m..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 1,355,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,355,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD SERVICIO DE REPARACIÓN DE TECHO. 1,355,624.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754420850102hhXzP 1 1,355,624.00  DOP Vencido Link