1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127219
Contract reference
OGTIC-2026-00069
Contract description:
Contratación de Servicios Profesionales de Ingeniería para Diseño de Planos
Type of Contract
Services
Contract Start:
5 days ago
(31/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OGTIC-DAF-CD-2026-0032
Request Title
Contratación de Servicios Profesionales de Ingeniería para Diseño de Planos
Description
Contratación de Servicios Profesionales de Ingeniería para Diseño de Planos
Business Operation
Dirección de Atención Ciudadana (DAC)
Reply Reference
Oferta Romero Patnella_EXT
Type of Contract
ServicesDominicana
Contract Value
175,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days ago
(31/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2348504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,305.08
0.00
26,694.92
0.00
175,000.00
175,000.00
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
81101508 - Ingeniería arq
(...)
81101508 - Ingeniería arquitectónica
2.2.8.7.01
Diseño de planos de instalaciones eléctricas
1
UD
82,600
70,000.04
70,000.04
0.00
18
12,600.01
0.00
82,600.00
82,600.05
2
81101508 - Ingeniería arq
(...)
81101508 - Ingeniería arquitectónica
2.2.8.7.01
Diseño de planos de instalaciones mecanicas
1
UD
92,400
78,305.04
78,305.04
0.00
18
14,094.91
0.00
92,400.00
92,399.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe_Definitivo_CD-0032.pdf
Informe_Definitivo_CD-0032.pdf
Download
Informe de Ev Econ proceso OGTIC-DAF-CD-2026-0032.pdf
Informe de Ev Econ proceso OGTIC-DAF-CD-2026-0032.pdf
Download
Acta_de_adjudicacion_CD-0032.pdf
Acta_de_adjudicacion_CD-0032.pdf
Download
CUOTA A COMPROMETER 2026-00069 N0. 1787 Proceso OGTIC-DAF-CD-2026-0032.pdf
CUOTA A COMPROMETER 2026-00069 N0. 1787 Proceso OGTIC-DAF-CD-2026-0032.pdf
Download
OGTIC-2026-00069 Romero Patnella SRL.pdf
OGTIC-2026-00069 Romero Patnella SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,000.00
DOP
Budget Appropriation Value
175,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.01
175,000.00
DOP
175,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785357087167yzHcr
1
175,000.00
DOP
Aprobado
Link