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.1082975   Contract reference CORAASAN-2026-00070   Contract description: CORAASAN-DAF-CM-2026-0012   Type of Contract Services   Contract Start: 07/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2027 10:00:00 ((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 CORAASAN-DAF-CM-2026-0012   Request Title Servicio y mantenimiento Menores de Edificaciones. Proceso dirigido a Mipymes   Description Servicio y mantenimiento Menores de Edificaciones. Proceso dirigido a Mipymes   Business Operation Mantenimiento de Edificaciones   Reply Reference Construcciones Dominguez & Martes Group _EXT   Type of Contract ServicesDominicana   Contract Value 1,480,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2265448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,254,618.64 0.00 225,831.36 0.00 1,556,500.00 1,480,450.00         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 MANTENIMIENTOS MENORES EDIFICACION 1 UD 1,556,500 1,254,618.64 1,254,618.64 0.00 18 225,831.36 0.00 1,556,500.00 1,480,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_6/4/2026_3_20 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,480,450.00 DOP Budget Appropriation Value 1,480,450.00 DOP Account Value Annual Availability 2.2.7.1.01 1,480,450.00  DOP 1,265,016.70  DOP View Payment Calendar ID Description Value Month Year 1   Servicio y mantenimiento Menores de Edificaciones. Proceso dirigido a Mipymes 1,480,450.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775485863630qDpo3 1 1,480,450.00  DOP Aprobado Link