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.1068294   Contract reference ETED-2026-00102   Contract description: SERVICIO DE ADECUACION   Type of Contract Services   Contract Start: 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ETED-DAF-CD-2026-0080   Request Title SERVICIO DE ADECUACION DE LA OFCINA DE LA GERENCIA DE SERVICIOS GENERALES   Description SERVICIO DE ADECUACION DE LA OFCINA DE LA GERENCIA DE SERVICIOS GENERALES   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ADECUACION_EXT   Type of Contract ServicesDominicana   Contract Value 241,765.43 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 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de Adecuacion de la Oficina de Servicios Generales Comunicacion: GSG-090-2026 Solicitud de Pedido: 10016744 Catalogue Items   Back To Top     1   DO1.PCCNTR.2238947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,885.96 0.00 36,879.47 0.00 241,765.43 241,765.43         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Servicio de Adecuacion en la Oficina de la Gerencia de Servicios Generales 1 UD 241,765.43 204,885.96 204,885.96 0.00 18 36,879.47 0.00 241,765.43 241,765.43 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_17/2/2026_7_58 p.m..Pdf Download CF.pdf CF.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 241,765.43 DOP Budget Appropriation Value 241,765.43 DOP Account Value Annual Availability 2.7.1.2.01 241,765.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADECUACION DE OFICINA 241,765.43  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600005332 2026 241,765.43  DOP Aprobado CF.pdf