1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069154
Contract reference
HDMTD-2026-00060
Contract description:
CONTRATACION DE SERVICIO DE CONFECCION Y TERMINACION DE MUROS DE SHEETROCK EN EL HDMTD.
Type of Contract
Goods
Contract Start:
24/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 09:00:00
((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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2026-0006
Request Title
CONTRATACION DE SERVICIO DE CONFECCION Y TERMINACION DE MUROS DE SHEETROCK EN EL HDMTD.
Description
CONTRATACION DE SERVICIO DE CONFECCION Y TERMINACION DE MUROS DE SHEETROCK EN EL HDMTD.
Business Operation
Servicios Generales
Reply Reference
HDMTD-DAF-CM-2026-0006_EXT
Type of Contract
GoodsDominicana
Contract Value
419,216.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,216.79
0.00
0.00
0.00
600,000.00
419,216.79
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 SUMINISTRO E INSTALACION DE MUROS A DOS CARAS EN PLANCHAS DE SHEETROCK PARA MUROS DIVISORES DE CONSULTORIOS (VER FICHA TECNICA)
1
UD
600,000
419,216.79
419,216.79
0.00
0.00
0.00
600,000.00
419,216.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA SARALI.pdf
CUOTA SARALI.pdf
Download
INFORME.pdf
INFORME.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/2/2026_2_32 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA Y SELLADA SARALI.pdf
ORDEN DE COMPRA FIRMADA Y SELLADA SARALI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
419,216.79
DOP
Budget Appropriation Value
419,216.79
DOP
Account
Value
Annual Availability
2.2.7.1.01
419,216.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE SERVICIO DE CONFECCION Y TERMINACION DE MUROS DE SHEETROCK EN EL HDMTD.
419,216.79
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00060
1
419,216.79
DOP
Aprobado
CUOTA SARALI.pdf