1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119742
Contract reference
MISPAS-2026-00097
Contract description:
CONTRATACION DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE SHUTTERS.
Type of Contract
Services
Contract Start:
13/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-DAF-CD-2026-0031
Request Title
CONTRATACION DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE SHUTTERS.
Description
Contratación de Servicio de Mantenimiento Preventivo y Correctivo de Shutters, Solicitado Mediante Comunicación SM-0012-2026, d/f 11/03/2026. Autorización DA-AS-025-2026. suscrito por el Ing. Abel González.
Business Operation
SECCION DE MANTENIMIENTO
Reply Reference
Home Doors HD S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
245,693.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2282245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,215.00
0.00
37,478.70
0.00
246,000.00
245,693.70
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
Mantenimiento preventivo y correctivo shutters
1
UD
246,000
208,215
208,215.00
0.00
18
37,478.70
0.00
246,000.00
245,693.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0031_signed.pdf
ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0031_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/4/2026_7_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,693.70
DOP
Budget Appropriation Value
245,693.70
DOP
Account
Value
Annual Availability
2.2.7.1.01
245,693.70
DOP
245,693.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE SHUTTERS.
245,693.70
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782938269670DOkpO
1
245,693.70
DOP
Aprobado
Link