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.1042163   Contract reference CORAAVEGA-2025-00424   Contract description: SERVICIO DE REPARACION CALZADA TRACERA EDIFICIO ADMINISTRATIVO, RES. AMADA I, LA VEGA   Type of Contract Services   Contract Start: 28/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 CORAAVEGA-DAF-CD-2025-0225   Request Title SERVICIO DE REPARACION CALZADA TRACERA EDIFICIO ADMINISTRATIVO, RES. AMADA I, LA VEGA   Description SERVICIO DE REPARACION CALZADA TRACERA EDIFICIO ADMINISTRATIVO, RES. AMADA I, LA VEGA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Proyectos y Construcciones Edison Rafael Holguín-P   Type of Contract ServicesDominicana   Contract Value 159,724.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,360.00 0.00 24,364.80 0.00 168,000.00 159,724.80         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 SERVICIO DE REPARACION CALZADA TRACERA EDIFICIO ADMINISTRATIVO, RES. AMADA I, LA VEGA 1 UD 168,000 135,360 135,360.00 0.00 18 24,364.80 0.00 168,000.00 159,724.80 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_28/11/2025_4_11 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Servicio_28_11_2025_4_11 p.m. (1) FIRMADA.docx Orden de Servicio_28_11_2025_4_11 p.m. (1) FIRMADA.docx Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,724.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 159,724.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0225 159,724.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17643465416392fi0Z 1 159,724.80  DOP Vencido Link