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.1106733   Contract reference ASC-2026-00055   Contract description: CONTRATACION DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE SEMAFOROS EN LA CIUDAD DE SAN CRISTOBAL.   Type of Contract Services   Contract Start: 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 ASC-DAF-CD-2026-0030   Request Title CONTRATACION DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE SEMAFOROS EN LA CIUDAD DE SAN CRISTOBAL.   Description CONTRATACION DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE SEMAFOROS EN LA CIUDAD DE SAN CRISTOBAL.   Business Operation OBRAS PUBLICAS   Reply Reference OBRAS Y SERVICIO GENERALES AMANCEL,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 260,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 0.00 0.00 260,000.00 260,000.00         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 81101503 - Ingeniería de (...)81101503 - Ingeniería de puertos 2.2.8.7.01 CONTRATACION DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE SEMAFOROS EN LA CIUDAD DE SAN CRISTOBAL. 1 UD 260,000 260,000 260,000.00 0.00 0.00 0.00 260,000.00 260,000.00 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_10/6/2026_4_21 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,000.00 DOP Budget Appropriation Value 260,000.00 DOP Account Value Annual Availability 2.2.8.7.01 260,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 260,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 260,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf