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.1108915   Contract reference INAZUCAR-2026-00024   Contract description: Servicio de Mantenimiento de Puertas y Ventanas.   Type of Contract Services   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 INAZUCAR-DAF-CD-2026-0024   Request Title Servicio de Mantenimiento de Puertas y Ventanas   Description Servicio de Mantenimiento de Puertas y Ventanas   Business Operation Servicios Generales   Reply Reference Alumtech, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,098.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.2297935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,609.00 0.00 7,489.62 0.00 50,000.00 49,098.62         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 Servicio de Mantenimiento de Puertas y Ventanas 1 UD 50,000 41,609 41,609.00 0.00 18 7,489.62 0.00 50,000.00 49,098.62 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_20/5/2026_7_33 p.m..Pdf Download Orden de Servicio_20_5_2026_7_33 p.m..Pdf Orden de Servicio_20_5_2026_7_33 p.m..Pdf Download EG1779305868844KC5U7.pdf EG1779305868844KC5U7.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,098.62 DOP Budget Appropriation Value 49,098.62 DOP Account Value Annual Availability 2.2.7.1.01 49,098.62  DOP 49,098.62  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimiento de Puertas y Ventanas 49,098.62  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779305868844KC5U7 1 49,098.62  DOP Aprobado Link