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.1032727   Contract reference CGLEA-2025-00490   Contract description: SERVICIO DE INSTALACION DE TECHO EN ALUZINC PARA EL PASILLO DE LAVANDERIA Y ARCHIVO.   Type of Contract Services   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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 CGLEA-DAF-CD-2025-0294   Request Title SERVICIO DE INSTALACION DE TECHO EN ALUZINC PARA EL PASILLO DE LAVANDERIA Y ARCHIVO.   Description SERVICIO DE INSTALACION DE TECHO EN ALUZINC PARA EL PASILLO DE LAVANDERIA Y ARCHIVO.   Business Operation Departamento de mantenimiento   Reply Reference SERVICIO DE INSTALACION DE TECHO EN ALUZINC PARA E   Type of Contract ServicesDominicana   Contract Value 245,975.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,453.87 0.00 37,521.70 0.00 208,453.87 245,975.57         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 TECHADO EN ALUZINC Y PERFILES HIERRO GALVANIZADO 1 UD 162,343.7 162,343.7 162,343.70 0.00 18 29,221.87 0.00 162,343.70 191,565.57         2 30151901 - Toldos 2.3.9.8.02 TOLDO EN ESTRUCTURA METALICA Y TELA ACRILICA DE 2MTS LARGO X 1.5MTS DE SALIDA 1 UD 46,110.17 46,110.17 46,110.17 0.00 18 8,299.83 0.00 46,110.17 54,410.00 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_28/10/2025_4_04 p.m..Pdf Download Orden de Servicio_28_10_2025_4_04 p.m. (2).Pdf Orden de Servicio_28_10_2025_4_04 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,975.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 54,410.00  DOP ---- View 2.6.3.4.01 191,565.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 245,975.57  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 245,975.57  DOP Vencido CUOTA A COMPROMETER 490.pdf