1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1134199
Contract reference
INEFI-2026-00238
Contract description:
INSTALACIÓN DE GRADAS (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Services
Contract Start:
24 days ago
(17/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 16:00:00
((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
INEFI-DAF-CD-2026-0142
Request Title
INSTALACIÓN DE GRADAS (EXCLUSIVAMENTE PARA MIPYMES)
Description
INSTALACIÓN DE GRADAS (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Direccion Ejecutiva
Reply Reference
Publioffice Camsanch, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
127,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24 days ago
(17/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA 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.2323476 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,000.00
0.00
19,440.00
0.00
127,440.00
127,440.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
GRADAS EN PERFIL GARVANIZADO DE 12 PIES DE ANCHO POR 8 DE ALTO Y 4 PIES DE PROFUNDIDAD
2
UD
63,720
54,000
108,000.00
0.00
18
19,440.00
0.00
127,440.00
127,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Publioffice Camsanch SRL.pdf
Publioffice Camsanch SRL.pdf
Download
Publioffice Camsanch SRL.pdf
Publioffice Camsanch SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,440.00
DOP
Budget Appropriation Value
127,440.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
127,440.00
DOP
127,440.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSTALACIÓN DE GRADAS (EXCLUSIVAMENTE PARA MIPYMES)
127,440.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786475991033pg3xH
1
127,440.00
DOP
Aprobado
Link