1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046660
Contract reference
GOBOG-2025-00101
Contract description:
El Servicio de mantenimiento de shutters (Cambio de rodamiento, embudo, tirantes de shutters y programación
Type of Contract
Goods
Contract Start:
10/12/2025 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?
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-02-ComprasDebajoUmbral
Request Reference
GOBOG-DAF-CD-2025-0088
Request Title
Servicio de mantenimiento de shutters
Description
Servicio de mantenimiento de shutters
Business Operation
SERVICIOS GENERALES
Reply Reference
Servicio de mantenimiento de shutters_EXT
Type of Contract
GoodsDominicana
Contract Value
50,099.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2025 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
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
El Servicio de mantenimiento de shutters (Cambio de rodamiento, embudo, tirantes de shutters y programación
Catalogue Items
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1
DO1.PCCNTR.2176502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,457.00
0.00
7,642.26
0.00
36,222.46
50,099.26
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
Servicio de mantenimiento de shutters (Cambio de rodamiento, embudo, tirantes de shutters y programación)
1
UD
36,222.46
42,457
42,457.00
0.00
18
7,642.26
0.00
36,222.46
50,099.26
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 Servicio_17/11/2025_12_44 p.m..Pdf
Download
EG1762350935691sgOfL.pdf
EG1762350935691sgOfL.pdf
Download
EG1764594668539LstLN.pdf
EG1764594668539LstLN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,099.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
50,099.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
50,099.26
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764594668539LstLN
1
50,099.26
DOP
Vencido
Link