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.1098049
Contract reference
DNCD-2026-00030
Contract description:
SERVICIO DE REPARACIÓN A TODO COSTO DE TECHO Y PISO DEL POLÍGONO VIRTUAL DEL CRECAAB, DNCD.
Type of Contract
Services
Contract Start:
19/05/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25 days left
(31/08/2026 16:00:00(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-02-ComprasDebajoUmbral
Request Reference
DNCD-DAF-CD-2026-0020
Request Title
SERVICIO DE REPARACIÓN A TODO COSTO DE TECHO Y PISO DEL POLÍGONO VIRTUAL DEL CRECAAB, DNCD.
Description
SERVICIO DE REPARACIÓN A TODO COSTO DE TECHO Y PISO DEL POLÍGONO VIRTUAL DEL CRECAAB, DNCD.
Business Operation
DEPARTAMENTO DE OBRAS CIVILES, DNCD.
Reply Reference
SERVICIO DE REPARACIÓN A TODO COSTO DE TECHO Y PIS
Type of Contract
ServicesDominicana
Contract Value
247,687.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days left
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2259853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,905.00
0.00
37,782.90
0.00
247,687.90
247,687.90
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 REPARACIÓN A TODO COSTO DE TECHO Y PISO DEL POLÍGONO VIRTUAL DEL CRECAAB, DNCD.
1
UD
247,687.9
209,905
209,905.00
0.00
18
37,782.90
0.00
247,687.90
247,687.90
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_19/5/2026_1_03 p.m..Pdf
Download
ORDEN DE SERVICIOS 00030.pdf
ORDEN DE SERVICIOS 00030.pdf
Download
CUOTA A COMPROMETER 00030.pdf
CUOTA A COMPROMETER 00030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,687.90
DOP
Budget Appropriation Value
247,687.90
DOP
Account
Value
Annual Availability
2.2.7.1.01
247,687.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
247,687.90
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DNCD-2026-00030
1
247,687.90
DOP
Aprobado
CUOTA A COMPROMETER 00030.pdf