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.1091508   Contract reference ICM-2026-00028   Contract description: Servicio cambio de piso de la cocina.   Type of Contract Services   Contract Start: 01/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2026 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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2026-0027   Request Title Servicio cambio de piso de la cocina.   Description Servicio cambio de piso de la cocina.   Business Operation SERVICIOS GENERALES   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 137,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2282797 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,235.59 0.00 20,922.41 0.00 116,235.59 137,158.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Servicio Adecuación de cambio del piso de la cocina, incluye los siguientes materiales: 26 metros de cerámica de porcelanato 60x60, 6 fundas de pegato, 6 fundas de cemento gris, 50 libras de cemento blanco, 5 libras de estopa y mano de obra incluida. 1 UD 116,235.59 116,235.59 116,235.59 0.00 18 20,922.41 0.00 116,235.59 137,158.00 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 Servicio_28/4/2026_9_00 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 137,158.00 DOP Budget Appropriation Value 137,158.00 DOP Account Value Annual Availability 2.2.7.1.01 137,158.00  DOP 137,158.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 137,158.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17774099912689DHr5 1 137,158.00  DOP Aprobado Link