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.1017215   Contract reference CPEP-2025-00136   Contract description: :Mantenimiento o reparación del sistema de plomería   Type of Contract Services   Contract Start: 19/09/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CPEP-DAF-CD-2025-0032   Request Title Mantenimiento o reparación del sistema de plomería   Description Mantenimiento o reparación del sistema de plomería   Business Operation Departamento de Coordinación y Difusión   Reply Reference Mantenimiento o reparación del sistema de plomería   Type of Contract ServicesDominicana   Contract Value 12,948.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.2119828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,973.02 0.00 1,975.14 0.00 9,998.16 12,948.16         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 reparación sist de plomería 1 UD 9,998.16 10,973.02 10,973.02 0.00 18 1,975.14 0.00 9,998.16 12,948.16 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_21/8/2025_4_01 p.m..Pdf Download EG1758294907641LVZt9.pdf EG1758294907641LVZt9.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 9,998.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 9,998.16  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 EG1755715869633cVGms 6 0.00  DOP Vencido Link