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.1014628   Contract reference MERCADOM-2025-00103   Contract description: ADQUISICION SERVICIO REPARACION Y MANTENIMIENTO DE RESTREGADORA DE PISOS   Type of Contract Services   Contract Start: 12/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2025-0070   Request Title ADQUISICION SERVICIO REPARACION Y MANTENIMIENTO DE RESTREGADORA DE PISOS   Description ADQUISICION SERVICIO REPARACION Y MANTENIMIENTO DE RESTREGADORA DE PISOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA EXPERT CLEANER SQE SRL _EXT   Type of Contract ServicesDominicana   Contract Value 57,737.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2133114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,930.00 0.00 8,807.40 0.00 58,500.00 57,737.40         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO DE MANTENIMIENTO Y REPERACION DE MAQUINA RESTREGADORA DE PISOS 1 UD 58,500 48,930 48,930.00 0.00 18 8,807.40 0.00 58,500.00 57,737.40 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_11/9/2025_1_42 p.m..Pdf Download ACTA ADJUDICACION SERV REP Y MANT MAQ RESTREGADORA_001.pdf ACTA ADJUDICACION SERV REP Y MANT MAQ RESTREGADORA_001.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,500.00 DOP Budget Appropriation Value 57,737.40 DOP Account Value Annual Availability 2.2.7.2.08 58,500.00  DOP 57,737.40  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 EG17569089695227PnIk 4 57,737.40  DOP Vencido Link 2026 EG1776346247166GSRU1 1 57,737.40  DOP Aprobado Link