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.1085028   Contract reference CAASD-2025-00363   Contract description: SERVICIO DE REPARACIÓN A VÁLVULA Ø30 H.F PARA USO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 15/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 CAASD-DAF-CD-2025-0062   Request Title SERVICIO DE REPARACIÓN A VÁLVULA Ø30 H.F PARA USO DE LA INSTITUCIÓN   Description SERVICIO DE REPARACIÓN A VÁLVULA Ø30 H.F PARA USO DE LA INSTITUCIÓN   Business Operation Dirección de Operaciones   Reply Reference Renuevo Industrial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,866 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,700.00 0.00 5,166.00 0.00 33,866.00 33,866.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Servicio de Reparación Válvula Ø30 H.F 1 UD 33,866 28,700 28,700.00 0.00 18 5,166.00 0.00 33,866.00 33,866.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CD-2025-0062.pdf Acta de adjudicación CD-2025-0062.pdf Download Contract Technical Document Mappings Orden de Servicio_1/10/2025_8_11 p.m..Pdf Download ORDEN NO.1866.pdf ORDEN NO.1866.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 33,866.00 DOP Budget Appropriation Value 33,866.00 DOP Account Value Annual Availability 2.2.7.2.08 33,866.00  DOP 33,866.00  DOP View Payment Calendar ID Description Value Month Year 1   ÚNICO 33,866.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759415150908ZrakI 1 33,866.00  DOP Vencido Link 2026 EG1771950478003Q4PbA 1 33,866.00  DOP Aprobado Link