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.1045808   Contract reference ASC-2025-00111   Contract description: SERVICIO DE REPARACION DE UN SHUTEL, EN EL MERCADO MODELO MUNICIPAL DE SAN CRISTOBAL.   Type of Contract Services   Contract Start: 08/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((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 ASC-DAF-CD-2025-0032   Request Title SERVICIO DE REPARACION DE UN SHUTEL, EN EL MERCADO MODELO MUNICIPAL DE SAN CRISTOBAL.   Description SERVICIO DE REPARACION DE UN SHUTEL, EN EL MERCADO MODELO MUNICIPAL DE SAN CRISTOBAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference HERRASERVIC CABRRERA INDUSTRIAL EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,206.00 0.00 0.00 0.00 50,000.00 49,206.00         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 13111001 - Epoxi 2.3.7.2.99 REPARACION DE UN SHUTEL 1 UD 50,000 49,206 49,206.00 0.00 0.00 0.00 50,000.00 49,206.00 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_5/12/2025_7_51 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 49,206.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 49,206.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 49,206.00  DOP Vencido CUOTA A COMPROMTER.pdf