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.1140856   Contract reference IDOPPRIL-2026-00428   Contract description: SERVICIO DE CONFECCION DE RAMPA, PINTURA, CIERRE EN CRISTAL Y SHEETROCK. DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Services   Contract Start: 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 16:00:00(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 IDOPPRIL-DAF-CD-2026-0095   Request Title SERVICIO DE CONFECCION DE RAMPA, PINTURA, CIERRE EN CRISTAL Y SHEETROCK. DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description SERVICIO DE CONFECCION DE RAMPA, PINTURA, CIERRE EN CRISTAL Y SHEETROCK DIRIGIDO. EXCLUSIVAMENTE A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference SERVICIOS JORGE 2000, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 243,841.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LA ORDEN ARROJO UNOS CENTAVOS MENOS Catalogue Items   Back To Top     1   DO1.PCCNTR.2352055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,120.00 0.00 3,721.86 0.00 268,000.00 243,841.86         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 CONFECCION DE RAMPA, PINTURA, CIERRE EN CRISTAL Y SHEETROCK . VER ESPECIFICACIONES TECNICAS 1 UD 268,000 240,120 240,120.00 0.00 1.55 3,721.86 0.00 268,000.00 243,841.86 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 Compras_4/8/2026_7_02 p.m..Pdf Download ACTA DE ADJUDUCACION.pdf ACTA DE ADJUDUCACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,841.86 DOP Budget Appropriation Value 243,841.86 DOP Account Value Annual Availability 2.2.7.1.01 243,841.86  DOP 243,841.86  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONFECCION DE RAMPA, PINTURA, CIERRE EN CRISTAL Y SHEETROCK. DIRIGIDO EXCLUSIVAMENTE A MIPYMES 243,841.86  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785870680189euUyQ 1 243,841.86  DOP Aprobado Link