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.1070173   Contract reference ETED-2026-00131   Contract description: SERVICIO DE REPARACION DE LA TORRE PEÑA ALTA.   Type of Contract Services   Contract Start: 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0101   Request Title SERVICIO DE REPARACION DE LA TORRE PEÑA ALTA.   Description SERVICIO DE REPARACION DE LA TORRE PEÑA ALTA.   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference SERVICIO DE REPARACION DE LA TORRE PEÑA ALTA_EXT   Type of Contract ServicesDominicana   Contract Value 204,666.67 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 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACION DE LA TORRE PEÑA ALTA. SOLICITUD DE PEDIDO 10016799 COMUNICACION DT&T-045-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2245523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,666.67 0.00 0.00 0.00 204,666.67 204,666.67         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 SERVICIO DE REPARACION DE LA TORRE PEÑA ALTA 1 UD 204,666.67 204,666.67 204,666.67 0.00 0.00 0.00 204,666.67 204,666.67 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_26/2/2026_3_57 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,666.67 DOP Budget Appropriation Value 204,666.67 DOP Account Value Annual Availability 2.2.7.1.01 204,666.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE LA TORRE PEÑA ALTA. 204,666.67  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005363 2026 204,666.67  DOP Aprobado CF.pdf