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.1065439   Contract reference DGAPP-2026-00005   Contract description: Contratación de servicio para reparación de Shutters.   Type of Contract Services   Contract Start: 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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 DGAPP-DAF-CD-2026-0002   Request Title Contratación de servicio para reparación de Shutters.   Description Contratación de servicio para reparación de Shutters.   Business Operation División de Servicios Generales   Reply Reference DGAPP-DAF-CD-2026-0002-OFERTA PROSOMBRA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 60,003 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jimenez Moya #667 10109 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.2220628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,850.00 0.00 9,153.00 0.00 60,100.00 60,003.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Contratación de servicio para reparación de Shutters. 1 UD 60,100 50,850 50,850.00 0.00 18 9,153.00 0.00 60,100.00 60,003.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_19/1/2026_8_00 p.m..Pdf Download DGAPP-2026-00005-PROSOMBRA.pdf DGAPP-2026-00005-PROSOMBRA.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 60,003.00 DOP Budget Appropriation Value 60,003.00 DOP Account Value Annual Availability 2.2.7.1.01 60,003.00  DOP 60,003.00  DOP View Payment Calendar ID Description Value Month Year 0   Contratación de servicio para reparación de Shutters. 60,003.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768851881255eGM8t 1 60,003.00  DOP Aprobado Link