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.1101019   Contract reference OMSA S.A.-2026-00011   Contract description: SERVICIO DE ADECUACION DE OFICINA MOVIL MODELO C-18.   Type of Contract Services   Contract Start: 26/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 17:00:00 ((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-01-ComprasMenores   Request Reference OMSA S.A.-DAF-CM-2025-0026   Request Title SERVICIO DE ADECUACION DE OFICINA MOVIL MODELO C-18.   Description SERVICIO DE ADECUACION DE OFICINA MOVIL MODELO C-18.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Oslim Construcciones Y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,549,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: se corrige en la descripción de la orden y parte de la documentación la parte donde dice modelo siendo la palabra correcta modulo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2221232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,313,559.30 0.00 236,440.67 0.00 1,800,000.00 1,549,999.97         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE ADECUACION DE OFICINA MOVIL MODELO C-18. 1 UD 1,800,000 1,313,559.3 1,313,559.30 0.00 18 236,440.67 0.00 1,800,000.00 1,549,999.97 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_22/1/2026_5_54 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,549,999.97 DOP Budget Appropriation Value 1,549,999.97 DOP Account Value Annual Availability 2.2.7.2.06 1,549,999.97  DOP 1,549,999.97  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ADECUACION DE OFICINA MOVIL MODELO C-18. 1,549,999.97  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770647193864v3BUv 1 1,549,999.97  DOP Aprobado Link