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.1102400   Contract reference HJJJAEL-2026-00129   Contract description: emergencia   Type of Contract Services   Contract Start: 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2026 10:00:00 ((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-08-ProcesosExcepcion   Request Reference HJJJAEL-MAE-PEUR-2026-0001   Request Title INTERVENCIÓN DE LA INFRAESTRUCTURA DEL ÁREA EMERGENCIA   Description INTERVENCIÓN DE LA INFRAESTRUCTURA DEL ÁREA EMERGENCIA   Business Operation ALMACEN   Reply Reference VJM M   Type of Contract ServicesDominicana   Contract Value 998,565.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2285849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,242.00 0.00 152,323.56 0.00 972,802.56 998,565.56         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 Revestimientos y Pisos (Estado Crítico), Instalaciones Sanitarias y Áreas de Asepsia, El área de lavado y servicios, Plafones, Iluminación, Señalética, Paredes, Iluminación, Sanitarios. Infraestructura completa. 1 UD 972,802.56 846,242 846,242.00 0.00 846,242 18 152,323.56 0.00 972,802.56 998,565.56 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 Compras_1/5/2026_3_42 p.m..Pdf Download orden emer (1).pdf orden emer (1).pdf Download Acta Adju (4).pdf Acta Adju (4).pdf Download cuota comprometer .pdf cuota comprometer .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 998,565.56 DOP Budget Appropriation Value 998,565.56 DOP Account Value Annual Availability 2.2.7.1.01 998,565.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 998,565.56  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 998,565.56  DOP Aprobado cuota comprometer .pdf