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.1093409   Contract reference SRSNORC-2026-00099   Contract description: SERVICIO DE SUMINISTRO E INSTALACION DE 600 MT² DE MUROS DIVISORIOS DE SHEETROCK A DISTINTOS CPN DEL SRSCN I.   Type of Contract Services   Contract Start: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 hours ago (05/08/2026 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2026-0025   Request Title SERVICIO DE SUMINISTRO E INSTALACION DE 600 MT² DE MUROS DIVISORIOS DE SHEETROCK A DISTINTOS CPN DEL SRSCN I.   Description SERVICIO DE SUMINISTRO E INSTALACION DE 600 MT² DE MUROS DIVISORIOS DE SHEETROCK A DISTINTOS CPN DEL SRSCN I.   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference CONEXCA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,460,825.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 hours ago (05/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO 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.2286801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,458,201.00 0.00 0.00 2,624.76 1,749,000.00 1,460,825.76         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 Restauración de edificios, mojones o monumentos 600 M2 2,915 2,430.34 1,458,201.00 0.00 0.00 0.18 2,624.76 1,749,000.00 1,460,825.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Proceso CM-0025.pdf Acta de adjudicacion Proceso CM-0025.pdf Download Cuota a comprometer Proceso CM-0025.pdf Cuota a comprometer Proceso CM-0025.pdf Download Contract Technical Document Mappings Orden de Servicio_5/5/2026_3_38 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 1,460,825.76 DOP Budget Appropriation Value 1,460,825.76 DOP Account Value Annual Availability 2.2.7.1.02 1,460,825.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO E INSTALACION DE 600 MT² DE MUROS DIVISORIOS DE SHEETROCK A DISTINTOS CPN DEL SRSCN I. 1,460,825.76  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00099 2026 1,460,825.76  DOP Aprobado Cuota a comprometer Proceso CM-0025.pdf