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.1022097   Contract reference ADESS-2025-00085   Contract description: Servicio de desinstalación e instalación de lona asfáltica, dirigido a Mipymes   Type of Contract Services   Contract Start: 07/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (06/10/2026 08:00:00(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 ADESS-DAF-CD-2025-0049   Request Title Servicio de desinstalación e instalación de lona asfáltica, dirigido a Mipymes   Description Servicio de desinstalación e instalación de lona asfáltica, dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Servicio de desinstalación e instalación de lona a   Type of Contract ServicesDominicana   Contract Value 102,905.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (06/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,208.32 0.00 15,697.50 0.00 103,000.00 102,905.82         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 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 Servicio de instalación y desinstalación de lona asfáltica (según ficha técnica) 1 UD 103,000 87,208.32 87,208.32 0.00 18 15,697.50 0.00 103,000.00 102,905.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota LA.pdf Cuota LA.pdf Download Orden de servicio LA.pdf Orden de servicio LA.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 102,905.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 102,905.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 102,905.82  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759504427652qq7ng 1 102,905.82  DOP Vencido Link