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.1011803   Contract reference DEFENSA PUBLICA-2025-00126   Contract description: Servicio de reparación de carpa de la oficina de Santo Domingo Este.   Type of Contract Services   Contract Start: 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2025-0063   Request Title Servicio de reparación de carpa de la oficina de Santo Domingo Este.   Description Servicio de reparación de carpa de la oficina de Santo Domingo Este.   Business Operation DIRECCION TECNICA   Reply Reference PROPUESTA SOLUHD REPARACION DE CARPA   Type of Contract ServicesDominicana   Contract Value 42,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/09/2025 00:00:00 ((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 Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ubicación: Avenida Charles de Gaulle, Cabilma, Palacio de Justicia, Santo Domingo Este Catalogue Items   Back To Top     1   DO1.PCCNTR.2129504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,593.22 0.00 6,406.78 0.00 50,000.00 42,000.00         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 reparación de carpa. 1 UD 50,000 35,593.22 35,593.22 0.00 18 6,406.78 0.00 50,000.00 42,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicios Soluhd.pdf Orden de servicios Soluhd.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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 42,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 42,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757083588389oH8sm 1 42,000.00  DOP Vencido Link