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.1124210   Contract reference INFOTEP-2026-01130   Contract description: “CONTRATACION DE SERVICIO DE REPARACION DE LONA ASFALTICA DEL TECHO EN SEDE REGIONAL ORIENTAL `   Type of Contract Services   Contract Start: 1 day ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (31/08/2026 12:00:00(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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0763   Request Title “CONTRATACION DE SERVICIO DE REPARACION DE LONA ASFALTICA DEL TECHO EN SEDE REGIONAL ORIENTAL ``   Description “CONTRATACION DE SERVICIO DE REPARACION DE LONA ASFALTICA DEL TECHO EN SEDE REGIONAL ORIENTAL ``   Business Operation División de Servicios Generales DRO   Reply Reference Grupo Luyan SRL 0763   Type of Contract ServicesDominicana   Contract Value 211,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 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.2342143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,500.00 0.00 0.00 32,310.00 268,000.00 211,810.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 REPARACION (REPARACION LONA ASFALTICA. INCLUYE MATERIALES Y MANO DE OBRA) 1 UD 268,000 179,500 179,500.00 0.00 0.00 18 32,310.00 268,000.00 211,810.00 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_22/7/2026_6_44 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 211,810.00 DOP Budget Appropriation Value 211,810.00 DOP Account Value Annual Availability 2.2.7.1.01 211,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 211,810.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.1.01 1 211,810.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0763.pdf