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.1027612   Contract reference CECCOM-2025-00054   Contract description: Solicitud de reparación de puerta corrediza   Type of Contract Services   Contract Start: 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 CECCOM-DAF-CD-2025-0029   Request Title Solicitud de reparacion de puerta corrediza   Description Solicitud de reparación de puerta corrediza   Business Operation Dep. de Gobernación, CECCOM   Reply Reference Solicitud de reparación de puerta corrediza_EXT   Type of Contract ServicesDominicana   Contract Value 81,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de servicio de reparación de la puerta corredizas en la entrada principal el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2159012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,300.00 0.00 12,474.00 0.00 69,300.00 81,774.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.2.08 Servicio de reparacion de puerta, automatizacion tipo comercial, cuadre de comando de puerta de cristal 1 UD 69,300 69,300 69,300.00 0.00 18 12,474.00 0.00 69,300.00 81,774.00 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_21/10/2025_1_56 p.m..Pdf Download Orden de Servicio_21_10_2025_1_56 p.m..pdf Orden de Servicio_21_10_2025_1_56 p.m..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 81,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 81,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 81,774.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 11572-1 1 81,774.00  DOP Vencido Certificacion 11572-1.pdf