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.1081475
Contract reference
MISPAS-2025-00551
Contract description:
Contratación de servicio para la readecuación del nuevo local DPS Independencia, dirigido a MIPYMES
Type of Contract
Services
Contract Start:
31/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(31/08/2026 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2025-0133
Request Title
Contratación de servicio para la readecuación del nuevo local DPS Independencia, dirigido a MIPYMES
Description
Contratación de servicio para la readecuación del nuevo local DPS Independencia, dirigido a MIPYMES
Business Operation
OFICINA DE COORDINACION DE LA GESTION DESCONCENTRADA DE LA RECTORIA
Reply Reference
Henriquez & Pérez Ingenieros Constructores, SRL_EX
Type of Contract
ServicesDominicana
Contract Value
1,632,361.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Hector Homero 10514 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.2190334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,608,454.29
0.00
23,907.66
0.00
1,773,252.89
1,632,361.95
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
Readecuación del nuevo local DPS Independencia
1
UD
1,773,252.89
1,608,454.29
1,608,454.29
0.00
132,820.34
18
23,907.66
0.00
1,773,252.89
1,632,361.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
REVISADO_JH_ACTA_DE_ADJUDICACION_MISPAS-DAF-CM-2025-0133_signed.pdf
REVISADO_JH_ACTA_DE_ADJUDICACION_MISPAS-DAF-CM-2025-0133_signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/12/2025_7_35 p.m..Pdf
Download
CDCC EG1765204689544A5FiA HENRIQUEZ & PEREZ MISPAS-DAF-CM-2025-0133.pdf
CDCC EG1765204689544A5FiA HENRIQUEZ & PEREZ MISPAS-DAF-CM-2025-0133.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,632,361.95
DOP
Budget Appropriation Value
1,632,361.95
DOP
Account
Value
Annual Availability
2.7.1.2.01
1,632,361.95
DOP
1,632,361.95
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Contratación de servicio para la readecuación del nuevo local DPS Independencia, dirigido a MIPYMES
1,632,361.95
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765204689544A5FiA
1
1,632,361.95
DOP
Vencido
Link
2026
EG17744507586308BNBM
1
1,632,361.95
DOP
Aprobado
Link