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.1083744   Contract reference ETED-2026-00251   Contract description: SERVICIO DE READECUACION DEL CUARTO DE CONTROLES S/E PIMENTEL   Type of Contract Services   Contract Start: 09/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 17:00:00(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 ETED-DAF-CD-2026-0203   Request Title SERVICIO DE READECUACION DEL CUARTO DE CONTROLES S/E PIMENTEL   Description SERVICIO DE READECUACION DEL CUARTO DE CONTROLES S/E PIMENTEL   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE READECUACION DEL CUARTO DE CONTROLES S   Type of Contract ServicesDominicana   Contract Value 205,309.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE READECUACION DEL CUARTO DE CONTROLES S/E PIMENTEL, SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES, MEDIANTE LA COMUNICACION GSG-230-2026 Y SOLICITUD SAP 10017347. Catalogue Items   Back To Top     1   DO1.PCCNTR.2269336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,991.00 0.00 31,318.38 0.00 205,309.38 205,309.38         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 mantenimiento de edificios 1 UD 205,309.38 173,991 173,991.00 0.00 18 31,318.38 0.00 205,309.38 205,309.38 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_9/4/2026_6_47 p.m..Pdf Download CF.pdf CF.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 205,309.38 DOP Budget Appropriation Value 205,309.38 DOP Account Value Annual Availability 2.2.7.1.01 205,309.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE READECUACION DEL CUARTO DE CONTROLES S/E PIMENTEL 205,309.38  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005563 2026 205,309.38  DOP Aprobado CF.pdf