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.1125491   Contract reference SIV-2026-00181   Contract description: Contratación de servicios de supervisión técnica de obra para remozamiento y acondicionamiento de la SIMV   Type of Contract Services   Contract Start: 27/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2028 18:00:00 ((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 SIV-DAF-CM-2026-0035   Request Title Contratación de servicios de supervisión técnica de obra para remozamiento y acondicionamiento de la SIMV   Description Contratación de servicios de supervisión técnica de obra para remozamiento y acondicionamiento de la SIMV   Business Operation Departamento Administrativo   Reply Reference SIV-DAF-CM-2026-0035b   Type of Contract ServicesDominicana   Contract Value 1,398,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2028 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,254.24 0.00 213,345.76 0.00 1,800,000.00 1,398,600.00         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 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.2.8.7.01 Contratación de servicios de supervisión técnica de obra para remozamiento y acondicionamiento de la SIMV 1 UD 1,800,000 1,185,254.24 1,185,254.24 0.00 18 213,345.76 0.00 1,800,000.00 1,398,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 77 de adjudicacion.pdf Acta 77 de adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_20/7/2026_8_35 p.m..Pdf Download Orden DGCP.pdf Orden DGCP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,398,600.00 DOP Budget Appropriation Value 1,398,600.00 DOP Account Value Annual Availability 2.2.8.7.01 1,398,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 1,398,600.00  DOP Enero 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0223 1 1,398,600.00  DOP Aprobado Cuota.pdf