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.1046119   Contract reference CESP-2025-00108   Contract description: SERVICIOS DE MANTENIMIENTO Y REPARACIONES MENORES EN EN DIFERENTES ÁREAS   Type of Contract Services   Contract Start: 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference CESP-DAF-CM-2025-0018   Request Title SERVICIOS DE MANTENIMIENTO Y REPARACIONES MENORES EN EN DIFERENTES ÁREAS   Description SERVICIOS DE MANTENIMIENTO Y REPARACIONES MENORES EN EN DIFERENTES ÁREAS ; ADEACUACION DE AREA DE ARCHIVOS, COLOCACION DE DUCTOS PARA AIRE CENTRAL Y DESMONTE E INSTALACION DE PLAFON Y LAMPARAS EN TECHO.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 96,270.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,585.00 0.00 14,685.30 0.00 95,000.00 96,270.30         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 SERVICIO DE DESMONTE E INSTALACION DE PLAFON E INSTALACION DE LAMPARAS 1 UD 95,000 81,585 81,585.00 0.00 18 14,685.30 0.00 95,000.00 96,270.30 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 Compras_13/11/2025_5_08 p.m..Pdf Download Orden de Compras_13_11_2025_5_08 p.m. (2).Pdf Orden de Compras_13_11_2025_5_08 p.m. (2).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 879,155.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 879,155.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 879,155.44  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765481154498cwtWX 1 879,155.44  DOP Vencido Link