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.1111307   Contract reference HDSSD-2026-00206   Contract description: READECUACIÓN DEL ÁREA DE MANTENIMIENTO Y MAYORDOMIA   Type of Contract Construction   Contract Start: 23/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (28/08/2026 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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0038   Request Title READECUACIÓN DEL ÁREA DE MANTENIMIENTO Y MAYORDOMIA   Description READECUACIÓN DEL ÁREA DE MANTENIMIENTO Y MAYORDOMIA   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Constructora CANORTE IMJ, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 2,206,805.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,174,458.15 0.00 32,347.31 0.00 3,200,000.00 2,206,805.46         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 READECUACIÓN DEL ÁREA DE MANTENIMIENTO Y MAYORDOMIA 1 UD 3,200,000 2,174,458.15 2,174,458.15 0.00 179,707.29 18 32,347.31 0.00 3,200,000.00 2,206,805.46 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_19/6/2026_3_50 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 2,206,805.46 DOP Budget Appropriation Value 2,206,805.46 DOP Account Value Annual Availability 2.2.7.1.01 2,206,805.46  DOP ---- View Payment Calendar ID Description Value Month Year 101   Credito 2,206,805.46  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 2,206,805.46  DOP Aprobado C.Fondos.pdf