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.1131328   Contract reference SENPA-2026-00022   Contract description: SERVICIO DE REMOZAMIENTO, REPARACIÓN Y ACONDICIONAMIENTO DEL TALLER DE MECANICA DEL SENPA   Type of Contract Services   Contract Start: 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (25/09/2026 00:00:00(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 SENPA-DAF-CM-2026-0008   Request Title SERVICIO DE REMOZAMIENTO, REPARACIÓN Y ACONDICIONAMIENTO DEL TALLER DE MECANICA DEL SENPA   Description SERVICIO DE REMOZAMIENTO, REPARACIÓN Y ACONDICIONAMIENTO DEL TALLER DE MECANICA DEL SENPA   Business Operation Dpto. de Transportacion   Reply Reference LG Trading Company, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (25/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2340205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,610,169.49 0.00 289,830.51 0.00 1,900,000.00 1,900,000.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO DE REMOZAMIENTO, REPARACIÓN Y ACONDICIONAMIENTO DEL TALLER DE MECANICA DEL SENPA 1 UD 1,900,000 1,610,169.49 1,610,169.49 0.00 18 289,830.51 0.00 1,900,000.00 1,900,000.00 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_20/7/2026_1_40 p.m..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 1,900,000.00 DOP Budget Appropriation Value 1,900,000.00 DOP Account Value Annual Availability 2.2.7.1.01 1,900,000.00  DOP 1,900,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 1,900,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784555213580XGkMT 1 1,900,000.00  DOP Aprobado Link