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.1096428   Contract reference MEM-2026-00173   Contract description: Servicio de Reparación de Portón principal del Ministerio de y Minas MEM, dirigido a Mipymes   Type of Contract Services   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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 MEM-DAF-CD-2026-0089   Request Title Servicio de Reparación de Portón principal del Ministerio de y Minas MEM, dirigido a Mipymes   Description Servicio de Reparación de Portón principal del Ministerio de y Minas MEM, dirigido a Mipymes   Business Operation División de Planta Física   Reply Reference MEM-DAF-CD-2026-0089_EXT   Type of Contract ServicesDominicana   Contract Value 168,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2289729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,000.00 0.00 25,740.00 0.00 168,740.00 168,740.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Reparación de portón principal del Ministerio de Energías y Minas (MEM). Incluye: Desinstalación e instalación de motor eléctrico existente, soldadura de puerta corrediza en metal, instalación de topes requeridos, modificación de sistema de guía, pulido y pintura de parte intervenida. 1 UD 168,740 143,000 143,000.00 0.00 18 25,740.00 0.00 168,740.00 168,740.00 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_8/5/2026_4_03 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 168,740.00 DOP Budget Appropriation Value 168,740.00 DOP Account Value Annual Availability 2.2.7.1.01 168,740.00  DOP 168,740.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 168,740.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778256531088Xy723 1 168,740.00  DOP Aprobado Link