1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079234
Contract reference
MEM-2026-00055
Contract description:
Servicio de Reparación y ajuste de letreros en el edificio MEM.
Type of Contract
Services
Contract Start:
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-DAF-CM-2026-0025
Request Title
Servicio de Reparación y ajuste de letreros en el edificio MEM.
Description
Servicio de Reparación y ajuste de letreros en el edificio MEM.
Business Operation
División de Planta Física
Reply Reference
Servicio de Reparación y ajuste de letreros en el
Type of Contract
ServicesDominicana
Contract Value
509,088.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2249459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
431,430.81
0.00
77,657.55
0.00
567,749.07
509,088.36
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 Reparación y ajuste de letreros en el edificio MEM
1
UD
567,749.07
431,430.81
431,430.81
0.00
18
77,657.55
0.00
567,749.07
509,088.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/3/2026_8_07 p.m..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
509,088.36
DOP
Budget Appropriation Value
509,088.36
DOP
Account
Value
Annual Availability
2.2.7.1.01
509,088.36
DOP
509,088.36
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Reparación y ajuste de letreros en el edificio MEM.
509,088.36
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772828195026t4qbE
1
509,088.36
DOP
Aprobado
Link