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.1101682   Contract reference TRABAJO-2026-00086   Contract description: CONTRATACION SERVICIO DE RESTAURACION RTL BONAO DE ESTE MINISTERIO DE TRABAJO   Type of Contract Services   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TRABAJO-DAF-CD-2026-0036   Request Title CONTRATACION SERVICIO DE RESTAURACION RTL BONAO DE ESTE MINISTERIO DE TRABAJO   Description CONTRATACION SERVICIO DE RESTAURACION RTL BONAO DE ESTE MINISTERIO DE TRABAJO   Business Operation Div. Servicios Generales   Reply Reference MRBA CONTRUCTORA, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 269,045.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2027 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2296246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,005.08 0.00 41,040.91 0.00 268,111.00 269,045.99         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 CONTRATACION SERVICIO DE RESTAURACION RTL BONAO DE ESTE MINISTERIO DE TRABAJO 1 UD 268,111 228,005.08 228,005.08 0.00 18 41,040.91 0.00 268,111.00 269,045.99 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_27/5/2026_1_39 p.m..Pdf Download Informe de Evaluacion Tecnica.PDF Informe de Evaluacion Tecnica.PDF Download Acta de Adjudicacion.PDF Acta de Adjudicacion.PDF Download Certificado de Cuota a Comprometer.PDF Certificado de Cuota a Comprometer.PDF Download Orden de Servicio.PDF Orden de Servicio.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 269,045.99 DOP Budget Appropriation Value 269,045.99 DOP Account Value Annual Availability 2.2.7.1.02 269,045.99  DOP 269,045.99  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION SERVICIO DE RESTAURACION RLT BONAO 269,045.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779799236048sl0R4 1 269,045.99  DOP Aprobado Link