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.1093686   Contract reference INFOTEP-2026-00478   Contract description: SERVICIO DE REPARACION DE PORTON EN CUARTO DE BASURA, SEDE REGIONAL ORIENTAL   Type of Contract Services   Contract Start: 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2026 12:00:00 ((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 INFOTEP-DAF-CD-2026-0354   Request Title SERVICIO DE REPARACION DE PORTON EN CUARTO DE BASURA, SEDE REGIONAL ORIENTAL   Description SERVICIO DE REPARACION DE PORTON EN CUARTO DE BASURA, SEDE REGIONAL ORIENTAL   Business Operation División de Servicios Generales DRO   Reply Reference Mantenimiento de herreria Porton - Cobernet SRL   Type of Contract ServicesDominicana   Contract Value 33,718.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,575.00 0.00 5,143.50 0.00 50,000.00 33,718.50         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 72101604 - Metalistería d(...)72101604 - Metalistería de arquitectura 2.2.9.1.01 SERVICIO (REPARACION PORTON METALICO, INCLUYE CAMBIO DE COMPUERTAS, CAMBIO DE RUEDAS ZINCADAS, CAMBIO DE RIELES, CAMBIO DE SISTEMA DE CIERRE. (ESTE SERVICIO INCLUYE TODOS LOS SUMINISTROS Y USO DE HERRAMIENTAS NECESARIAS PARA CORRECTA PUESTA EN FUNCIONAMIENTO.) 1 UD 50,000 28,575 28,575.00 0.00 18 5,143.50 0.00 50,000.00 33,718.50 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_7/5/2026_6_26 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 33,718.50 DOP Budget Appropriation Value 33,718.50 DOP Account Value Annual Availability 2.2.9.1.01 33,718.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 33,718.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.1.01 1 33,718.50  DOP Aprobado CERTIFICACION DE CUOTA-0354.pdf