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.1113503   Contract reference CNZFE-2026-00080   Contract description: SERVICIOS DISEÑO TECNICO GALERIA DE ZONAS FRANCAS, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 25/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-02-ComprasDebajoUmbral   Request Reference CNZFE-DAF-CD-2026-0048   Request Title SERVICIOS DISEÑO TECNICO GALERIA DE ZONAS FRANCAS, DIRIGIDO A MIPYME   Description SERVICIOS DISEÑO TECNICO GALERIA DE ZONAS FRANCAS. DIRIGIDO A MIPYME   Business Operation COORDINADOR OPERATIVO   Reply Reference Pealca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 138,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.2313162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,250.00 0.00 21,105.00 0.00 150,000.00 138,355.00         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         2 81101502 - Dibujo técnico 2.2.8.7.01 DISEÑO TECNICO GALERIA DE ZONAS FRANCAS 1 UD 150,000 117,250 117,250.00 0.00 18 21,105.00 0.00 150,000.00 138,355.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CREDENCIALES.pdf CREDENCIALES.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA PEALCA.pdf CUOTA PEALCA.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 150,000.00 DOP Budget Appropriation Value 138,355.00 DOP Account Value Annual Availability 2.2.8.7.01 150,000.00  DOP 138,355.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17809453554398nP5x 6 138,355.00  DOP Aprobado Link