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.1112113   Contract reference MEM-2026-00223   Contract description: Servicio de reparación de ventanas corrediza para edificio MEM-Feria, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 MEM-DAF-CD-2026-0051   Request Title Servicio de reparación de ventanas corrediza para edificio MEM-Feria, dirigido a MIPYMES   Description Servicio de reparación de ventanas corrediza para edificio MEM-Feria, dirigido a MIPYMES   Business Operation Servicios Generales   Reply Reference Reparación de ventanas del MEM_EXT   Type of Contract ServicesDominicana   Contract Value 197,759.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.2311152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,592.96 0.00 30,166.73 0.00 197,759.69 197,759.69         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 Servicio de Reparación de ventanas corrediza para edificio MEM-Feria 1 UD 197,759.69 167,592.96 167,592.96 0.00 18 30,166.73 0.00 197,759.69 197,759.69 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_8/6/2026_6_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2026_6_40 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 197,759.69 DOP Budget Appropriation Value 197,759.69 DOP Account Value Annual Availability 2.2.7.1.01 197,759.69  DOP 197,759.69  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de reparación de ventanas corrediza para edificio MEM-Feria, dirigido a MIPYMES. MEM-DAF-CD-2026-0051 197,759.69  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780947779724TlUhs 1 197,759.69  DOP Aprobado Link