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.1022528   Contract reference INEFI-2025-00272   Contract description: MANTENIMIENTO DE PISCINA PARA EL ALBERGUE OLIMPICO   Type of Contract Services   Contract Start: 07/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0050   Request Title MANTENIMIENTO DE PISCINA PARA EL ALBERGUE OLIMPICO   Description MANTENIMIENTO DE PISCINA PARA EL ALBERGUE OLIMPICO   Business Operation Direccion Ejecutiva   Reply Reference Instalaciones - Insercom, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,760,073.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.2122371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,491,587.70 0.00 268,485.79 0.00 1,760,000.00 1,760,073.49         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 91111602 - Servicios de c(...)91111602 - Servicios de cuidado de patios o piscinas 2.2.8.5.03 MANTENIMIENTO DE PISCINA EN EL CENTRO OLIMPICO. 1 UD 1,760,000 1,491,587.7 1,491,587.70 0.00 18 268,485.79 0.00 1,760,000.00 1,760,073.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cm-0050 insercom.pdf cm-0050 insercom.pdf Download cm-0050 insercom.pdf cm-0050 insercom.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,760,073.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 1,760,073.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE PISCINA PARA EL ALBERGUE OLIMPICO 1,760,073.49  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759332401627L0o7P 1 1,760,073.49  DOP Vencido Link