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.1022151   Contract reference PERPETUO SOCORRRO-2025-00014   Contract description: Servicio de reparación de baños.   Type of Contract Services   Contract Start: 06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2025 15:00:00 ((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 PERPETUO SOCORRRO-DAF-CD-2025-0011   Request Title Servicio de reparacion de baños.   Description Servicio de reparación de baños.   Business Operation COLEGIO   Reply Reference Servicio de reparacion de baños._EXT   Type of Contract ServicesDominicana   Contract Value 243,510.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,365.07 0.00 37,145.71 0.00 243,510.78 243,510.78         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 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 Servicio de reparación de 6 baños del nivel primario que incluye: instalación de inodoros y lavamanos, reparación de tuberías y reconstrucción de pisos posterior a los trabajos de plomería. 1 UD 243,510.78 206,365.07 206,365.07 0.00 18 37,145.71 0.00 243,510.78 243,510.78 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_9/9/2025_8_41 p.m..Pdf Download 01120251006_14341123.pdf 01120251006_14341123.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 243,510.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 243,510.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparacion de baños. 243,510.78  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003 1 243,510.78  DOP Vencido cuota a comprometer20250909_13522168.pdf