1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111555
Contract reference
Hosp Marcelino Velez-2026-00362
Contract description:
SERVICIO DE CONFECCION E INSTALACION DE TOLDO EN TELA COLOR AZUL
Type of Contract
Services
Contract Start:
22/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-DAF-CD-2026-0183
Request Title
SERVICIO DE CONFECCION E INSTALACION DE TOLDO EN TELA COLOR AZUL
Description
SERVICIO DE CONFECCION E INSTALACION DE TOLDO EN TELA COLOR AZUL
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
COTIZACION CONSTRUCT SOLUTIONS GROUP MULTISERVICES
Type of Contract
ServicesDominicana
Contract Value
264,202 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2317409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,900.00
0.00
40,302.00
0.00
264,202.00
264,202.00
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
30151901 - Toldos
2.3.9.8.02
SERVICIO DE CONFECCION E INSTALACION DE TOLDO EN TELA COLOR AZUL CON PERFILES DE 1 X 1 GALVANIZADOS Y SOPORTES DE 2 X 2 GALVANIZADOS INCLUYE: TODO LO REFERENTE PARA SU CORRECTA INSTALACION.
1
UD
264,202
223,900
223,900.00
0.00
18
40,302.00
0.00
264,202.00
264,202.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/6/2026_1_53 p.m..Pdf
Download
INFORME FINAL 0183.pdf
INFORME FINAL 0183.pdf
Download
CUOTA CONSTRUCT SOLUTIONS GROUP 0183.pdf
CUOTA CONSTRUCT SOLUTIONS GROUP 0183.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
264,202.00
DOP
Budget Appropriation Value
10.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
264,202.00
DOP
10.00
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
EG1781638954782NqZaT
3
10.00
DOP
Aprobado
Link