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.1132619
Contract reference
DGM-2026-00183
Contract description:
CONTRATACION SUPERVISION E INSPECCION DEL REMOZAMIENTO Y READECUACION DEL LOBBY DE EXTRANJERÍA (DGM).
Type of Contract
Services
Contract Start:
30 days ago
(13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
DGM-DAF-CD-2026-0069
Request Title
CONTRATACION SUPERVISION E INSPECCION DEL REMOZAMIENTO Y READECUACION DEL LOBBY DE EXTRANJERÍA (DGM).
Description
CONTRATACION SUPERVISION E INSPECCION DEL REMOZAMIENTO Y READECUACION DEL LOBBY DE EXTRANJERÍA (DGM).
Business Operation
Departamento de Servicios Generales.
Reply Reference
CONTRATACION SUPERVISION E INSPECCION DEL REMOZAMI
Type of Contract
ServicesDominicana
Contract Value
294,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30 days ago
(13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2349601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
288,801.60
0.00
5,198.43
0.00
268,000.00
294,000.03
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
81141805 - Servicio de in
(...)
81141805 - Servicio de inspección de edificios
2.7.1.5.01
CONTRATACION SUPERVISION E INSPECCION DEL REMOZAMIENTO Y READECUACION DEL LOBBY DE EXTRANJERÍA.
1
UD
268,000
288,801.6
288,801.60
0.00
1.8
5,198.43
0.00
268,000.00
294,000.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_5/8/2026_4_40 p.m..Pdf
Download
Orden_de_servicio_formato_firma_digital_5_8_2026_4_40_p.m_signed.pdf
Orden_de_servicio_formato_firma_digital_5_8_2026_4_40_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
294,000.03
DOP
Budget Appropriation Value
294,000.03
DOP
Account
Value
Annual Availability
2.7.1.5.01
294,000.03
DOP
268,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
294,000.03
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786622799396tH3O1
1
294,000.03
DOP
Aprobado
Link