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.1092340   Contract reference CGLEA-2026-00101   Contract description: SERVICIO DE REPARACION Y ADECUACION DE DIFERENTES AREAS DEL CENTRO.   Type of Contract Goods   Contract Start: 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0079   Request Title SERVICIO DE REPARACION Y ADECUACION DE DIFERENTES AREAS DEL CENTRO.   Description SERVICIO DE REPARACION Y ADECUACION DE DIFERENTES AREAS DEL CENTRO.   Business Operation Departamento de mantenimiento   Reply Reference SERVICIO DE REPARACION Y ADECUACION DE DIFERENTES   Type of Contract GoodsDominicana   Contract Value 248,964.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,986.60 0.00 37,977.59 0.00 210,986.60 248,964.19         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 SERVICIO DE ADECUACION, PINTURA Y COLOCACION DE ZOCALOS DE PORCELANATO, A DIFERENTES AREAS DEL CENTRO, CONSITENTE EN REPARACION EN TECHO ENTRADA, MEZZANINE, ADECUACION MURO DE DUROCK EN AREA FACTURACION DEL LABORATORIO, PASILLO DE LABORATORIO, ENTREGA DE RESULTADOS Y DIVISION A DOS CARAS EN SHEETROCK 1 UD 210,986.6 210,986.6 210,986.60 0.00 18 37,977.59 0.00 210,986.60 248,964.19 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_10/3/2026_2_47 p.m..Pdf Download orden 101.pdf orden 101.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,964.19 DOP Budget Appropriation Value 248,964.19 DOP Account Value Annual Availability 2.2.8.5.03 248,964.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 248,964.19  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 248,964.19  DOP Aprobado cu 101.pdf