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.1068663   Contract reference CAASD-2025-00399   Contract description: CONTRATACION DE SERVICIO DE REPARACION A VALVULAS LOCALIZADAS EN VILLA JUANA Y ENSANCHE LUPERON   Type of Contract Services   Contract Start: 24/02/2026 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-2025-0074   Request Title CONTRATACION DE SERVICIO DE REPARACION A VALVULAS LOCALIZADAS EN VILLA JUANA Y ENSANCHE LUPERON   Description CONTRATACION DE SERVICIO DE REPARACION A VALVULAS LOCALIZADAS EN VILLA JUANA Y ENSANCHE LUPERON.   Business Operation Dirección Financiera y Administrativa   Reply Reference CONTRATACION DE SERVICIO DE REPARACION A VALVULAS   Type of Contract ServicesDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 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.2158010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 120,360.00 120,360.00         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 de Valvula de Ø24" H.F. 1 UD 91,096 77,200 77,200.00 0.00 18 13,896.00 0.00 91,096.00 91,096.00         2 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Servicio de reparación de Valvula de Ø30" H.F. 1 UD 29,264 24,800 24,800.00 0.00 18 4,464.00 0.00 29,264.00 29,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10 acta de Adjudicacion CD-2025-0074.pdf 10 acta de Adjudicacion CD-2025-0074.pdf Download Contract Technical Document Mappings Orden de Servicio_23/2/2026_2_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,360.00 DOP Budget Appropriation Value 120,360.00 DOP Account Value Annual Availability 2.2.7.2.08 120,360.00  DOP 120,360.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 120,360.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760973509840lnqRR 1 120,360.00  DOP Vencido Link 2026 EG17716038425908ls3A 1 120,360.00  DOP Aprobado Link