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.1014647   Contract reference IDAC-2025-00416   Contract description: SOLICITUD DE CONTRATACION PARA REMOCION Y RESTAURACION DE MALLAS CICLONICA   Type of Contract Services   Contract Start: 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 IDAC-DAF-CD-2025-0198   Request Title SOLICITUD DE CONTRATACION PARA REMOCION Y RESTAURACION DE MALLAS CICLONICA   Description SOLICITUD DE CONTRATACION PARA REMOCION Y RESTAURACION DE MALLAS CICLONICA   Business Operation Dirección de Ingeniería   Reply Reference Zelaia Dominicana Ingeniería y Servicios, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 194,638.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,948.00 0.00 29,690.64 0.00 194,638.64 194,638.64         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SOLICITUD DE CONTRATACION PARA REMOCION Y RESTAURACION DE MALLA CICLONICA 1 UD 194,638.64 164,948 164,948.00 0.00 18 29,690.64 0.00 194,638.64 194,638.64 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_29/8/2025_6_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,638.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 194,638.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   OLICITUD DE CONTRATACION PARA REMOCION Y RESTAURACION DE MALLAS CICLONICA 194,638.64  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0405-2025 1 194,638.64  DOP Vencido CUOTA.pdf