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.1100204   Contract reference HDPB-2026-00161   Contract description: ADQUISICION DE SERVICIOS GENERALES (DESMONTE DE ESCALONES)   Type of Contract Goods   Contract Start: 29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CD-2026-0075   Request Title ADQUISICION DE SERVICIOS GENERALES (DESMONTE DE ESCALONES)   Description ADQUISICION DE SERVICIOS GENERALES (DESMONTE DE ESCALONES)   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2026-0075_EXT   Type of Contract GoodsDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2271859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 44,250.00 44,250.00         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         4 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.7.1.2.01 DESMONTE DE ESCALONES EN GRANITO PRE FABRICADO DE 30X 120 CON HUELLAS Y CONTRA HUELLAS 1 UD 44,250 37,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00 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 Compras_14/4/2026_6_33 p.m..Pdf Download HDPB-DAF-CD-2026-0075 GEMJA DESMONTE ESCALONES.pdf HDPB-DAF-CD-2026-0075 GEMJA DESMONTE ESCALONES.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 44,250.00 DOP Budget Appropriation Value 44,250.00 DOP Account Value Annual Availability 2.7.1.2.01 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SERVICIOS GENERALES (DESMONTE DE ESCALONES) 44,250.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 44,250.00  DOP Aprobado CERTIFICION DE FONDO REQ-0765 DESPONTE DE ESCALONES.pdf