1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059981
Contract reference
IDOPPRIL-2025-00643
Contract description:
ADQUISICION DE SERVICIO DE ADECUACION DE AREA PARA CENTRO DE AUTORIZACIONES EN LA SEDE CENTRAL
Type of Contract
Services
Contract Start:
20/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2025-0093
Request Title
ADQUISICION DE SERVICIO DE ADECUACION DE AREA PARA CENTRO DE AUTORIZACIONES EN LA SEDE CENTRAL
Description
ADQUISICION DE SERVICIO DE ADECUACION DE AREA PARA CENTRO DE AUTORIZACIONES EN LA SEDE CENTRAL
Business Operation
División de Servicios Generales
Reply Reference
IDOPPRIL-DAF-CM-2025-0093
Type of Contract
ServicesDominicana
Contract Value
1,498,991.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 12:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2178532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,270,331.81
0.00
228,659.73
0.00
1,500,000.00
1,498,991.54
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 ADECUACION DE AREA PARA CENTRO DE AUTORIZACIONES EN LA SEDE CENTRAL
1
UD
1,500,000
1,270,331.81
1,270,331.81
0.00
18
228,659.73
0.00
1,500,000.00
1,498,991.54
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_19/11/2025_6_22 p.m..Pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/2/2026_1_51 p.m..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
1,500,000.00
DOP
Budget Appropriation Value
1,498,991.54
DOP
Account
Value
Annual Availability
2.2.7.1.01
1,500,000.00
DOP
1,498,991.54
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17628706731184AWV5
2
1,225,221.69
DOP
Vencido
Link
2026
EG1768829607663pso7s
4
1,498,991.54
DOP
Aprobado
Link