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.1004613   Contract reference MESCYT-2025-00176   Contract description: CONTRATACION DE EMPRESA PARA EL SUMINISTRO E INSTALACION DE DIVISIONES EN VIDRIO, BRILLADO Y MANTENIMIENTO DE PISOS   Type of Contract Services   Contract Start: 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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 MESCYT-DAF-CM-2025-0029   Request Title CONTRATACION DE EMPRESA PARA EL SUMINISTRO E INSTALACION DE DIVISIONES EN VIDRIO, BRILLADO Y MANTENIMIENTO DE PISOS   Description CONTRATACION DE EMPRESA PARA EL SUMINISTRO E INSTALACION DE DIVISIONES EN VIDRIO, BRILLADO Y MANTENIMIENTO DE PISOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MESCYT-DAF-CM-2025-0029.   Type of Contract ServicesDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.2112635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 200,000.00 147,500.00         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         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 BRILLADO Y PULIDO DE GRANITO Y MARMOL, AREA ANTEDESPACHO, VER PLIEGO 1 UD 200,000 125,000 125,000.00 0.00 18 22,500.00 0.00 200,000.00 147,500.00 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_11/8/2025_6_37 p.m..Pdf Download ACTA DE ADJUDICACION CM 0026 MANTENIMIENTO DE MOBILIARIOS.pdf ACTA DE ADJUDICACION CM 0026 MANTENIMIENTO DE MOBILIARIOS.pdf Download ORDEN FIRMADA BLUELINE SERVICE CM 0029.pdf ORDEN FIRMADA BLUELINE SERVICE CM 0029.pdf Download CUOTA BLUELINE SERVICE.pdf CUOTA BLUELINE SERVICE.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 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   CONTRATACION DE EMPRESA PARA EL SUMINISTRO E INSTALACION DE DIVISIONES EN VIDRIO, BRILLADO Y MANTENIMIENTO DE PISOS 147,500.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755286945434AV75i 1 147,500.00  DOP Vencido Link