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.1024542
Contract reference
AGRICULTURA-2025-00393
Contract description:
CONTRATACION PARA SERVICIO DE MANTENIMIENTO DE LA SALA DE LACTANCIA UBICADA EN LA UNIDAD MEDICA Y SALA DE RECEPCION DEL DIRECTOR DEL DEPTO. DE CAMINOS RURALES
Type of Contract
Services
Contract Start:
15/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days left
(13/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0128
Request Title
CONTRATACION PARA SERVICIO DE MANTENIMIENTO DE LA SALA DE LACTANCIA UBICADA EN LA UNIDAD MEDICA Y SALA DE RECEPCION DEL DIRECTOR DEL DEPTO. DE CAMINOS RURALES
Description
CONTRATACION PARA SERVICIO DE MANTENIMIENTO DE LA SALA DE LACTANCIA UBICADA EN LA UNIDAD MEDICA Y SALA DE RECEPCION DEL DIRECTOR DEL DEPARTAMENTO DE CAMINOS RURALES, SEDE CENTRAL DE ESTE MINISTERIO DE AGRICULTURA.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
agricultura sala de lactancia y recepción
Type of Contract
ServicesDominicana
Contract Value
1,253,408.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2149820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,253,408.30
0.00
0.00
0.00
1,391,133.14
1,253,408.30
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
2.2.7.1.01
CONTRATACION PARA SERVICIO DE MANTENIMIENTO DE LA SALA DE LACTANCIA UBICADA EN LA UNIDAD MEDICA Y SALA DE RECEPCION DEL DIRECTOR DEL DEPTO. DE CAMINOS RURALES.
1
UD
1,391,133.14
1,253,408.3
1,253,408.30
0.00
0.00
0.00
1,391,133.14
1,253,408.30
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
CUOTA_0001.pdf
CUOTA_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/10/2025_1_25 p.m..Pdf
Download
ORDEN DE SERVICIOS 393-2025.pdf
ORDEN DE SERVICIOS 393-2025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,391,133.14
DOP
Budget Appropriation Value
1,253,408.30
DOP
Account
Value
Annual Availability
2.2.7.1.01
1,391,133.14
DOP
1,253,408.30
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
EG1758564356542lpMYq
4
1,253,408.30
DOP
Vencido
Link
2026
EG1787136990137bo2Y6
1
1,253,408.30
DOP
Aprobado
Link