1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073248
Contract reference
IDOPPRIL-2025-00603
Contract description:
ADQUISICION DE SERVICIO EN READECUACION DE ESPACIO NUEVO LOCAL SAN JUAN DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Services
Contract Start:
04/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2025-0088
Request Title
ADQUISICION DE SERVICIO EN READECUACION DE ESPACIO NUEVO LOCAL SAN JUAN DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICION DE SERVICIO EN READECUACION DE ESPACIO NUEVO LOCAL SAN JUAN DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
SERVICIOS GENERALES
Reply Reference
servicios jorge 2000 SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,618,203.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2168027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,595,514.95
0.00
22,688.22
0.00
1,860,000.00
1,618,203.17
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
ADQUISICION DE SERVICIO EN READECUACION DE ESPACIO NUEVO LOCAL SAN JUAN
1
UD
1,860,000
1,595,514.95
1,595,514.95
0.00
1.42
22,688.22
0.00
1,860,000.00
1,618,203.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/11/2025_6_18 p.m..Pdf
Download
ACTA DE ADJUDICACION (11).pdf
ACTA DE ADJUDICACION (11).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,618,203.17
DOP
Budget Appropriation Value
1,618,203.16
DOP
Account
Value
Annual Availability
2.2.7.1.01
1,618,203.17
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIO EN READECUACION DE ESPACIO NUEVO LOCAL SAN JUAN DIRIGIDO EXCLUSIVAMENTE A MIPYMES
0.01
DOP
Enero
2026
2
ADQUISICION DE SERVICIO EN READECUACION DE ESPACIO NUEVO LOCAL SAN JUAN DIRIGIDO EXCLUSIVAMENTE A MIPYMES
1,618,203.16
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762281525140eKTN5
1
1,618,203.17
DOP
Vencido
Link
2026
EG1770984670219cfArD
5
1,618,203.16
DOP
Aprobado
Link