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.1124279   Contract reference MINERD-2025-01056   Contract description: "Adquisición e instalación de piso y mantenimiento del nuevo local (TRAE), dirigido a MiPymes.   Type of Contract Services   Contract Start: 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MINERD-DAF-CD-2025-0379   Request Title "Adquisición e instalación de piso y mantenimiento del nuevo local (TRAE), dirigido a MiPymes."   Description "Adquisición e instalación de piso y mantenimiento del nuevo local (TRAE), dirigido a MiPymes."   Business Operation DIVISION DE MANTENIMIENTO DE PLANTA FISICA   Reply Reference Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 124,829.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,787.50 0.00 19,041.75 0.00 124,829.25 124,829.25         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 Suministro e instalación de piso y Mantenimiento. 1 UD 124,829.25 105,787.5 105,787.50 0.00 18 19,041.75 0.00 124,829.25 124,829.25 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_14/12/2025_10_48 p.m..Pdf Download Orden de compra CD-2025-0379.pdf Orden de compra CD-2025-0379.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,829.25 DOP Budget Appropriation Value 124,829.25 DOP Account Value Annual Availability 2.2.7.1.01 124,829.25  DOP 124,829.25  DOP View Payment Calendar ID Description Value Month Year 1   PAGO ÙNICO 124,829.25  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776453739557T97ud 1 124,829.25  DOP Aprobado Link