1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050470
Contract reference
CORAAVEGA-2025-00449
Contract description:
SERVICIO DE ADECUACION DE LA OFICINA DEL DIRECTOR, EN EL EDIFICIO ADMINISTRATIVO
Type of Contract
Services
Contract Start:
15/12/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2026 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-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-DAF-CD-2025-0240
Request Title
SERVICIO DE ADECUACION DE LA OFICINA DEL DIRECTOR, EN EL EDIFICIO ADMINISTRATIVO
Description
SERVICIO DE ADECUACION DE LA OFICINA DEL DIRECTOR, EN EL EDIFICIO ADMINISTRATIVO.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Acan Projects SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
224,004.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2026 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
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1
DO1.PCCNTR.2201163 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189.834,50
0,00
34.170,21
0,00
224.004,71
224.004,71
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 ADECUACION DE LA OFICINA DEL DIRECTOR, EN EL EDIFICIO ADMINISTRATIVO
1
UD
224.004,71
189.834,5
189.834,50
0,00
18
34.170,21
0,00
224.004,71
224.004,71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_15/12/2025_8_07 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
CERT CUOTA COMPROMETER.pdf
CERT CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,004.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
224,004.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0240
224,004.71
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765829602934BVkoI
1
224,004.71
DOP
Vencido
Link