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.1102064   Contract reference DGII-2026-00181   Contract description: Servicio de Suministro e Instalación de Fachadas para la Sede Central   Type of Contract Services   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (31/08/2026 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2026-0029   Request Title Servicio de Suministro e Instalación de Fachadas para la Sede Central   Description Servicio de Suministro e Instalación de Fachadas para la Sede Central   Business Operation Dpto. Ingenieria   Reply Reference VIRRO SRL - DGII-DAF-CM-2026-0029   Type of Contract ServicesDominicana   Contract Value 1,523,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.2302174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,290,800.00 0.00 232,344.00 0.00 1,859,342.79 1,523,144.00         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 Servicio de suministro e Instalación de fachadas para la Sede Central 1 UD 1,859,342.79 1,290,800 1,290,800.00 0.00 1,290,800 18 232,344.00 0.00 1,859,342.79 1,523,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03 Acto de Adjudicación..pdf 03 Acto de Adjudicación..pdf Download Contract Technical Document Mappings Orden de Servicio_26/5/2026_8_41 p.m..Pdf Download 11 Orden de Servicio Virro.pdf 11 Orden de Servicio Virro.pdf Download 12 Pedido 7500000005 Virro.pdf 12 Pedido 7500000005 Virro.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 1,523,144.00 DOP Budget Appropriation Value 1,523,144.00 DOP Account Value Annual Availability 2.2.7.1.02 1,523,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 1,523,144.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2026-0172 1 1,523,144.00  DOP Aprobado 05 Cuota a Comprometer.pdf