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.1144179   Contract reference HJJJAEL-2026-00204   Contract description: servicio   Type of Contract Services   Contract Start: 08/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HJJJAEL-DAF-CD-2026-0075   Request Title SERVICIO DE REPARACION Y MANTENIEMIENTOS   Description SERVICIO DE REPARACION Y MANTENIENTOS DE VARIAS AREA   Business Operation ALMACEN   Reply Reference Repraciones Varias Libertad   Type of Contract ServicesDominicana   Contract Value 143,492.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2331011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,604.00 0.00 21,888.72 0.00 143,492.72 143,492.72         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.7.1.2.01 REPARACION DE VARIAS PUERTAS DEL EDIFICIO, CAMBIO DE RUEDA DE RIELES, PINTURA DEL AREA DE ODONTOLOGIA, CAMBIO DE CERAMICA DE BAÑERA Y HABITACION, CAMBIO DE ZOCALO, CORREGIR FILTRACIONES DE HABITACION DE PROMER NIVEL, CAMBIO DE INODORO EN LA HABITACION, INSTALACION DE VENTANAS EN HABITACION DE DESCANSO DE LABORATORIO, REPARACION DE VENTANA EN EL BAÑO Y HABITACION DE NINOS, REPARACION DE PUERTA DE PEDIATRIA. 1 UD 143,492.72 121,604 121,604.00 0.00 18 21,888.72 0.00 143,492.72 143,492.72 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_8/7/2026_1_12 p.m..Pdf Download Orden de Servicio_8_7_2026_1_12 p.m. (1).Pdf Orden de Servicio_8_7_2026_1_12 p.m. (1).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 143,492.72 DOP Budget Appropriation Value 143,492.72 DOP Account Value Annual Availability 2.7.1.2.01 143,492.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 143,492.72  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 143,492.72  DOP Aprobado certificacion cuota a comprometer (5).pdf