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.1133419   Contract reference PERPETUO SOCORRRO-2026-00011   Contract description: Servicio de pulido y abrillantado de piso.   Type of Contract Services   Contract Start: 29 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (14/09/2026 17:00:00(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 PERPETUO SOCORRRO-DAF-CD-2026-0005   Request Title Servicio de pulido y abrillantado de piso.   Description Servicio de pulido y abrillantado de piso.   Business Operation COLEGIO   Reply Reference Servicio de pulido y abrillantado de piso._EXT   Type of Contract ServicesDominicana   Contract Value 238,250.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (14/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: A ser realizado en el pasillo principal, aulas y oficinas administrativa del Colegio Nuestra Señora del Perpetuo Socorro Catalogue Items   Back To Top     1   DO1.PCCNTR.2347399 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,907.00 0.00 36,343.26 0.00 238,250.26 238,250.26         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Servicio de pulido y abrillantado de piso para el pasillo principal, aulas y oficinas administrativa del Colegio Nuestra Señora del Perpetuo Socorro. 1 UD 238,250.26 201,907 201,907.00 0.00 18 36,343.26 0.00 238,250.26 238,250.26 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_29/7/2026_8_55 p.m..Pdf Download ORDEN 005 SERVI20260814_10123861.pdf ORDEN 005 SERVI20260814_10123861.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 238,250.26 DOP Budget Appropriation Value 238,250.26 DOP Account Value Annual Availability 2.2.7.1.07 238,250.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de pulido y abrillantado de piso. 238,250.26  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.0203.04.0003 1 238,250.26  DOP Aprobado COMPROMISO20260729_16451607.pdf