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.1019956   Contract reference VPRD-2025-00114   Contract description: Servicio de reparación de pisos de madera para la Vicepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 31/10/2025 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 VPRD-DAF-CD-2025-0080   Request Title Servicio de reparación de pisos de madera para la Vicepresidencia de la República Dominicana   Description Servicio de reparación de pisos de madera para la Vicepresidencia de la República Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference Rinvar_EXT   Type of Contract ServicesDominicana   Contract Value 168,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 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 Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2133896 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,796.61 0.00 25,703.39 0.00 170,000.00 168,500.00         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 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Servicio de reparación de pisos 1 UD 170,000 142,796.61 142,796.61 0.00 18 25,703.39 0.00 170,000.00 168,500.00 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_12/9/2025_7_47 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.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 168,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 168,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 168,500.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758032298815U1Hjs 1 168,500.00  DOP Vencido Link