1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120374
Contract reference
TRABAJO-2026-00115
Contract description:
CONTRATACION SERVICIO DE RESTAURACION AREA DE ARCHIVO DE ESTE MINISTERIO DE TRABAJO
Type of Contract
Services
Contract Start:
28 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 00:00:00
((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
TRABAJO-DAF-CD-2026-0067
Request Title
CONTRATACION SERVICIO DE RESTAURACION AREA DE ARCHIVO DE ESTE MINISTERIO DE TRABAJO
Description
CONTRATACION SERVICIO DE RESTAURACION AREA DE ARCHIVO DE ESTE MINISTERIO DE TRABAJO
Business Operation
Div. Servicios Generales
Reply Reference
PHP SERVICES SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
268,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2330001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,118.64
0.00
40,881.36
0.00
268,000.00
268,000.00
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
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.2.7.1.02
SERVICIO DE RESTAURACION AREA DE ARCHIVO
1
UD
268,000
227,118.64
227,118.64
0.00
18
40,881.36
0.00
268,000.00
268,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD 0067.pdf
ACTA DE ADJUDICACION CD 0067.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/7/2026_2_45 p.m..Pdf
Download
PHP Services SRL.pdf
PHP Services SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,000.00
DOP
Budget Appropriation Value
268,000.00
DOP
Account
Value
Annual Availability
2.2.7.1.02
268,000.00
DOP
268,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS
268,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783547294213dFr8u
1
268,000.00
DOP
Aprobado
Link