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.1125058   Contract reference HDMTD-2026-00320   Contract description: SERVICIO DE INSTALACION DE PAPEL TAPIZ Y REVESTIMIENTO DE COLUMNAS EN PLANCHAS DE PVC   Type of Contract Services   Contract Start: 27/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2027 12:00:00 ((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 HDMTD-DAF-CD-2026-0152   Request Title SERVICIO DE INSTALACION DE PAPEL TAPIZ Y REVESTIMIENTO DE COLUMNAS EN PLANCHAS DE PVC   Description SERVICIO DE INSTALACION DE PAPEL TAPIZ Y REVESTIMIENTO DE COLUMNAS EN PLANCHAS DE PVC   Business Operation Servicios Generales   Reply Reference SERVICIO DE INSTALACION DE PAPEL TAPIZ Y REVESTIMI   Type of Contract ServicesDominicana   Contract Value 135,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338179 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,750.00 0.00 20,655.00 0.00 135,405.00 135,405.00         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 72102403 - Servicios de r(...)72102403 - Servicios de revestimientos de muros 2.2.7.1.07 INSTALACION DE PAPEL TAPIZ Y REVESTIMIENTO DE COLUMNAS EN PLANCHA DE PVC (LEER FICHA TECNICA) 1 UD 135,405 114,750 114,750.00 0.00 18 20,655.00 0.00 135,405.00 135,405.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_103.pdf ACTA DE ADJUDICACION_103.pdf Download INFORME DEFINITIVO_088.pdf INFORME DEFINITIVO_088.pdf Download CERTIFICACION CUOTA_091.pdf CERTIFICACION CUOTA_091.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2026_8_09 p.m..Pdf Download ORDEN SECOND.pdf ORDEN SECOND.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 135,405.00 DOP Budget Appropriation Value 135,405.00 DOP Account Value Annual Availability 2.2.7.1.07 135,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE INSTALACION DE PAPEL TAPIZ Y REVESTIMIENTO DE COLUMNAS EN PLANCHAS DE PVC 135,405.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00320 1 135,405.00  DOP Aprobado CERTIFICACION CUOTA_091.pdf