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.1082922   Contract reference PSJ-2026-00002   Contract description: CONTRATACION DE SERVICIOS PROFESIONALES PARA REMOZAMIENTO DE OFICINA PROYECTO SABANETA   Type of Contract Services   Contract Start: 07/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 08:00:00 ((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-01-ComprasMenores   Request Reference PSJ-DAF-CM-2026-0002   Request Title CONTRATACION DE SERVICIOS PROFESIONALES PARA REMOZAMIENTO DE OFICINA   Description CONTRATACION DE SERVICIOS PROFESIONALES PARA REMOZAMIENTO DE OFICINA PROYECTO SABANETA   Business Operation SUB GERENCIA DE OPERACIONES Y MONITOREO   Reply Reference Oferta PINMAPLUS para PSJ-DAF-CM-2026-0002   Type of Contract ServicesDominicana   Contract Value 440,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Urbanizacion Lasa Damas #19, Circunvalacion Este, San Juan de la Maguana, R.D. EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2265611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,881.36 0.00 67,118.64 0.00 400,000.00 440,000.00         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 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 Servicios temporales de construcción 1 UD 400,000 372,881.36 372,881.36 0.00 18 67,118.64 0.00 400,000.00 440,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA REMOZAMENTO.pdf ORDEN DE COMPRA REMOZAMENTO.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 440,000.00 DOP Budget Appropriation Value 440,000.00 DOP Account Value Annual Availability 2.7.1.2.01 440,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PSJ-DAF-CM-2026-0002 440,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 PSJ-DAF-CM-2026-0002 1 440,000.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER REMOZAMIENTO.pdf