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.1108474   Contract reference BATALLA CARRERAS-2026-00055   Contract description: SOLICITUD DE SERVICIO DE REMOCION E INTALACION DE PISOS   Type of Contract Services   Contract Start: 15/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 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 BATALLA CARRERAS-DAF-CM-2026-0007   Request Title SOLICITUD DE SERVICIO DE REMOCION E INTALACION DE PISOS   Description SOLICITUD DE SERVICIO DE REMOCION E INTALACION DE PISOS   Business Operation ENGARDAO DE INGENIERIA   Reply Reference SOLICITUD DE SERVICIO DE REMOCION E INTALACION DE   Type of Contract ServicesDominicana   Contract Value 591,864.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,580.00 0.00 90,284.40 0.00 590,172.40 591,864.40         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 72102508 - Restauración d(...)72102508 - Restauración de albañilería, mampostería o azulejos 2.2.7.1.04 SERVICION DE REPARACION DE PISO 1 UD 590,172.4 501,580 501,580.00 0.00 18 90,284.40 0.00 590,172.40 591,864.40 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_7_25 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 591,864.40 DOP Budget Appropriation Value 591,864.40 DOP Account Value Annual Availability 2.2.7.1.04 591,864.40  DOP 591,864.40  DOP View Payment Calendar ID Description Value Month Year 0   pago 591,864.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781542046268NjIMK 1 591,864.40  DOP Aprobado Link