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.1057524   Contract reference MIP-2025-00771   Contract description: CONTRATACIÓN DE SERVICIO PARA RESTAURAR VERJA FRONTAL DE EDIFICIO QUE ALOJA GOBERNACIÓN PROVINCIAL DE SAN PEDRO DE MACORÍS (DIRIGIDO A MIPYMES)   Type of Contract Services   Contract Start: 02/01/2026 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2025-0218   Request Title CONTRATACIÓN DE SERVICIO PARA RESTAURAR VERJA FRONTAL DE EDIFICIO QUE ALOJA GOBERNACIÓN PROVINCIAL DE SAN PEDRO DE MACORÍS (DIRIGIDO A MIPYMES)   Description CONTRATACIÓN DE SERVICIO PARA RESTAURAR VERJA FRONTAL DE EDIFICIO QUE ALOJA GOBERNACIÓN PROVINCIAL DE SAN PEDRO DE MACORÍS (DIRIGIDO A MIPYMES)   Business Operation Servicios Generales   Reply Reference MIP-DAF-CD-2025-0218_EXT   Type of Contract ServicesDominicana   Contract Value 240,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,900.00 0.00 36,702.00 0.00 248,000.00 240,602.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO TÉCNICO PARA RESTAURAR VERJA FRONTAL DE EDIFICIO QUE ALOJA GOBERNACIÓN PROVINCIAL DE SAN PEDRO DE MACORIS 1 UD 248,000 203,900 203,900.00 0.00 18 36,702.00 0.00 248,000.00 240,602.00 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_16/12/2025_1_19 p.m..Pdf Download ORDEN DE SERVICIO CD-0218.pdf ORDEN DE SERVICIO CD-0218.pdf Download CUOTA A COMPROMETER CD-0218.pdf CUOTA A COMPROMETER CD-0218.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 248,000.00 DOP Budget Appropriation Value 240,602.00 DOP Account Value Annual Availability 2.2.7.1.01 248,000.00  DOP 240,602.00  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 EG1765307448823Qb1jL 2 240,602.00  DOP Vencido Link 2026 EG1774018722681tbtHf 1 240,602.00  DOP Aprobado Link