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.1083798   Contract reference PROMIPYME-2026-00081   Contract description: SERVICIO DE READECUACIÓN TOTAL PARA LA SUCURSAL DE HIGÜEY   Type of Contract Services   Contract Start: 09/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 09:00:00 ((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 PROMIPYME-DAF-CM-2026-0006   Request Title SERVICIO DE READECUACIÓN TOTAL PARA LA SUCURSAL DE HIGÜEY   Description SERVICIO DE READECUACIÓN TOTAL PARA LA SUCURSAL DE HIGÜEY   Business Operation SERVICIO GENERALES   Reply Reference SERVICIO DE READECUACIÓN TOTAL PARA LA SUCURSAL DE   Type of Contract ServicesDominicana   Contract Value 1,310,124.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/04/2026 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,110,275.18 0.00 199,849.53 0.00 1,500,000.00 1,310,124.71         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 READECUACIÓ SUCURSAL 1 UD 1,500,000 1,110,275.18 1,110,275.18 0.00 18 199,849.53 0.00 1,500,000.00 1,310,124.71 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contrato base Jarez.pdf Contrato base Jarez.pdf Download Cuota.pdf Cuota.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 1,310,124.71 DOP Budget Appropriation Value 1,310,124.71 DOP Account Value Annual Availability 2.7.1.2.01 1,310,124.71  DOP ---- View Payment Calendar ID Description Value Month Year 2026   READECUACIÓN 1,310,124.71  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DCC00762026 762026 1,310,124.71  DOP Aprobado Cuota.pdf