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.1079529   Contract reference CORAAVEGA-2026-00069   Contract description: SERVICIO DE HABILITACION PARA LA OFICINA COMERCIAL UBICADA EN CONSTANZA   Type of Contract Services   Contract Start: 26/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 00:00:00 ((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 CORAAVEGA-DAF-CD-2026-0051   Request Title SERVICIO DE HABILITACION PARA LA OFICINA COMERCIAL UBICADA EN CONSTANZA   Description SERVICIO DE HABILITACION PARA LA OFICINA COMERCIAL UBICADA EN CONSTANZA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Proyectos y Construcciones Edison Rafael Holguín-P   Type of Contract ServicesDominicana   Contract Value 92,689 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78.550,00 0,00 14.139,00 0,00 92.690,00 92.689,00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO DE HABILITACION PARA LA OFICINA COMERCIAL UBICADA EN CONSTANZA 1 UD 92.690 78.550 78.550,00 0,00 18 14.139,00 0,00 92.690,00 92.689,00 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_25/3/2026_7_55 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,689.00 DOP Budget Appropriation Value 92,689.00 DOP Account Value Annual Availability 2.2.7.1.01 92,689.00  DOP 92,689.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0051 92,689.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774528186294QJCBu 1 92,689.00  DOP Aprobado Link