1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100902
Contract reference
INDOCAFE-2026-00046
Contract description:
SERVICIO DE MANTENIMIENTO DE LA CASASOMBRA Y LÍNEA DE ABASTECIMIENTO DE AGUA, SUMINISTRO E INSTALACIÓN DE SISTEMA DE RIEGO, ALMACENAMIENTO Y BOMBEO DE AGUA EN VIVERO DE CAFÉ
Type of Contract
Services
Contract Start:
26/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INDOCAFE-CCC-CP-2026-0001
Request Title
SERVICIO DE MANTENIMIENTO DE CASA SOMBRA
Description
SERVICIO DE MANTENIMIENTO DE LA CASASOMBRA Y LÍNEA DE ABASTECIMIENTO DE AGUA, SUMINISTRO E INSTALACIÓN DE SISTEMA DE RIEGO, ALMACENAMIENTO Y BOMBEO DE AGUA EN VIVERO DE CAFÉ
Business Operation
DIRECCION TECNICA
Reply Reference
SERVICIO DE MANTENIMIENTO DE CASA SOMBRA_EXT
Type of Contract
ServicesDominicana
Contract Value
5,334,594.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .D.N OZAMA O METROPOLITANA 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.2284202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,248,706.10
0.00
85,887.92
0.00
5,364,781.20
5,334,594.02
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
70131505 - Acondicionamie
(...)
70131505 - Acondicionamiento del suelo
2.7.2.6.01
SERVICIO DE MANTENIMIENTO DE LA CASASOMBRA
1
UD
5,364,781.2
5,248,706.1
5,248,706.10
0.00
477,155.1
18
85,887.92
0.00
5,364,781.20
5,334,594.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RESOLUCION ADJUDICACION JOWILSA.pdf
RESOLUCION ADJUDICACION JOWILSA.pdf
Download
COMPULSA CASA SOMBRA.pdf
COMPULSA CASA SOMBRA.pdf
Download
INFORME PRELIMINAR CASASOMBRA.pdf
INFORME PRELIMINAR CASASOMBRA.pdf
Download
CUOTA CASA SOMBRA.pdf
CUOTA CASA SOMBRA.pdf
Download
CONTRATO JOWILSA.pdf
CONTRATO JOWILSA.pdf
Download
ACTA ADMINISTRATIVA CASASOMBRA20260609_14232528.pdf
ACTA ADMINISTRATIVA CASASOMBRA20260609_14232528.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
5,334,594.02
DOP
Budget Appropriation Value
5,334,594.02
DOP
Account
Value
Annual Availability
2.7.2.6.01
5,334,594.02
DOP
5,334,594.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
5,334,594.02
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777465677845VcFOQ
1
5,334,594.02
DOP
Aprobado
Link