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.1113118   Contract reference CAMARA CUENTAS-2026-00068   Contract description: LEVANTAMIENTO Y MANTENIMIENTO DE PUERTAS DE LA INSTITUCION (PCB-CD-4412)   Type of Contract Services   Contract Start: 28/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (22/09/2026 14:00:00(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 CAMARA CUENTAS-DAF-CD-2026-0051   Request Title LEVANTAMIENTO Y MANTENIMIENTO DE PUERTAS DE LA INSTITUCION (PCB-CD-4412)   Description LEVANTAMIENTO Y MANTENIMIENTO DE PUERTAS DE LA INSTITUCION (PCB-CD-4412)   Business Operation Dirección Administrativa   Reply Reference SHUTTERS GERALDINO _EXT   Type of Contract ServicesDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (28/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.2303530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 190,000.00 180,540.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 LEVANTAMIENTO Y MANTENIMIENTO DE PUERTAS (SHUTTERS) DE LA INSTITUCION 1 UD 190,000 153,000 153,000.00 0.00 18 27,540.00 0.00 190,000.00 180,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEX AX.pdf ORDEX AX.pdf Download CERTIFICADO DE FONDOS CD-4412.pdf CERTIFICADO DE FONDOS CD-4412.pdf Download Contract Technical Document Mappings Orden de Servicio_28/5/2026_2_24 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 180,540.00 DOP Budget Appropriation Value 180,540.00 DOP Account Value Annual Availability 2.2.7.1.01 180,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 180,540.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4412 1 180,540.00  DOP Aprobado CERTIFICADO DE FONDOS CD-4412.pdf