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.1092567   Contract reference CEA-2026-00066   Contract description: Servicio de Reparación y Reforzamiento de Carpas, para uso de la Institución.   Type of Contract Services   Contract Start: 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (05/08/2026 08:00:00(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 CEA-DAF-CD-2026-0012   Request Title Servicio de Reparación y Reforzamiento de Carpas, para uso de la Institución.   Description Servicio de Reparación y Reforzamiento de Carpas, para uso de la Institución.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CEA-DAF-CD-2026-0012_EXT   Type of Contract ServicesDominicana   Contract Value 218,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (05/08/2026 05:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.2284905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 33,300.00 0.00 218,300.00 218,300.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Servicio de Reparación y Reforzamiento de Carpas, para uso de la Institución (Ver especificaciones en la ficha tecnica) 1 UD 1 185,000 185,000.00 0.00 18 33,300.00 0.00 218,300.00 218,300.00 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_30/4/2026_1_37 p.m..Pdf Download Acta Simple CD 26-0012.pdf Acta Simple CD 26-0012.pdf Download Acta de Aprob. CD 26-0012.pdf Acta de Aprob. CD 26-0012.pdf Download Acto Administrativo CD 26-0012.pdf Acto Administrativo CD 26-0012.pdf Download Adj. CD 26-0012.pdf Adj. CD 26-0012.pdf Download Cuota CD 26-0012.pdf Cuota CD 26-0012.pdf Download Orden de Servicio CD 26-0012.pdf Orden de Servicio CD 26-0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,300.00 DOP Budget Appropriation Value 218,300.00 DOP Account Value Annual Availability 2.2.8.6.01 218,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 218,300.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 55 1 218,300.00  DOP Aprobado Cuota CD 26-0012.pdf