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.1080702   Contract reference DGAP-2026-00182   Contract description: Servicio de herrería para arreglo de jaulas   Type of Contract Services   Contract Start: 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2026 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 DGAP-DAF-CD-2026-0090   Request Title Servicio de herreria para arreglo de jaulas   Description Servicio de reparación de escaleras en hiero, pasamanos, jaulas,etc. incluyendo materiales club de adunas   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Servicio de herreria para arreglo de jaulas_EXT   Type of Contract ServicesDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio D/IYM-130-2026 D/F 4/2/2026 Cotización num 1062 Crédito Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2257201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 241,900.00 241,900.00         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 73121602 - Servicios de h(...)73121602 - Servicios de herrería 2.2.8.7.06 Servicio de reparacion de jaulas 1 UD 241,900 205,000 205,000.00 0.00 18 36,900.00 0.00 241,900.00 241,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CD-2026-0090 Acta de adjudicacion.pdf DGAP-DAF-CD-2026-0090 Acta de adjudicacion.pdf Download DGAP-DAF-CD-2026-0090 CCC.pdf DGAP-DAF-CD-2026-0090 CCC.pdf Download Contract Technical Document Mappings Orden de Servicio_20/3/2026_11_57 a.m..Pdf Download DGAP-DAF-CD-2026-0090 OC.pdf DGAP-DAF-CD-2026-0090 OC.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 241,900.00 DOP Budget Appropriation Value 241,900.00 DOP Account Value Annual Availability 2.2.8.7.06 241,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de herreria para arreglo de jaulas 241,900.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SEP-2026-0128 1 241,900.00  DOP Aprobado DGAP-DAF-CD-2026-0090 CCC.pdf