1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100286
Contract reference
DIGECOG-2026-00093
Contract description:
Servicio de refuerzo y reparación de dinteles de sheetrock, solicitado por la División Administrativa de esta Institución
Type of Contract
Services
Contract Start:
25/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOG-DAF-CD-2026-0081
Request Title
Servicio de refuerzo y reparación de dinteles de sheetrock, solicitado por la División Administrativa de esta Institución
Description
Servicio de refuerzo y reparación de dinteles de sheetrock, solicitado por la División Administrativa de esta Institución
Business Operation
División Administrativa
Reply Reference
Alumtech, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
10,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
25/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2297934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
1,620.00
0.00
10,700.00
10,620.00
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
72102603 - Servicio de eb
(...)
72102603 - Servicio de ebanistería
2.2.8.7.06
Refuerzo y reparación de dinteles de sheetrock
1
UD
10,700
9,000
9,000.00
0.00
18
1,620.00
0.00
10,700.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/5/2026_6_09 p.m..Pdf
Download
Cuota a Comprometer Refuerso y Raparacion_0001.pdf
Cuota a Comprometer Refuerso y Raparacion_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,700.00
DOP
Budget Appropriation Value
10,620.00
DOP
Account
Value
Annual Availability
2.2.8.7.06
10,700.00
DOP
10,620.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778865142181TLTlW
4
10,620.00
DOP
Aprobado
Link