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.1091228   Contract reference Biblioteca Nacional-2026-00044   Contract description: Solicitud de mantenimiento de puerta enrollable, que da acceso a la Biblioteca Pública Juan Sánchez Lamouth de Villa Duarte.   Type of Contract Services   Contract Start: 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((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 Biblioteca Nacional-DAF-CD-2026-0033   Request Title Solicitud de mantenimiento de puerta enrollable, que da acceso a la Biblioteca Pública Juan Sánchez Lamouth de Villa Duarte.   Description Solicitud de mantenimiento de puerta enrollable, que da acceso a la Biblioteca Pública Juan Sánchez Lamouth de Villa Duarte.   Business Operation Div. Servicios Generales   Reply Reference Tego Group_EXT   Type of Contract ServicesDominicana   Contract Value 97,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,000.00 0.00 14,940.00 0.00 97,940.00 97,940.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Mantenimiento de puerta enrollable (ver ficha técnica) 1 UD 97,940 83,000 83,000.00 0.00 18 14,940.00 0.00 97,940.00 97,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación DAF-CD-2026-0033.pdf Adjudicación DAF-CD-2026-0033.pdf Download Contract Technical Document Mappings Orden de Servicio_28/4/2026_2_47 p.m..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 97,940.00 DOP Budget Appropriation Value 97,940.00 DOP Account Value Annual Availability 2.2.7.1.01 97,940.00  DOP 97,940.00  DOP View Payment Calendar ID Description Value Month Year 1   Solicitud de mantenimiento de puerta enrollable, que da acceso a la Biblioteca Pública Juan Sánchez Lamouth de Villa Duarte. 97,940.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777386759723e0HBQ 1 97,940.00  DOP Aprobado Link