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.1133472   Contract reference CESAC-2026-00278   Contract description: SERVICIO DE RENOVACIÓN DE RAMPA DE ACCESO DEL ALMACÉN DEL CESAC.   Type of Contract Services   Contract Start: 30 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2026-0130   Request Title SERVICIO DE RENOVACIÓN DE RAMPA DE ACCESO DEL ALMACÉN DEL CESAC.   Description SERVICIO DE RENOVACIÓN DE RAMPA DE ACCESO DEL ALMACÉN DEL CESAC.   Business Operation Dirección Administrativo   Reply Reference Coterca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 642,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SERVICIO DE RENOVACIÓN DE RAMPA DE ACCESO DEL ALMACÉN DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2357425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,500.00 0.00 98,010.00 0.00 668,000.00 642,510.00         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 SERVICIO DE RENOVACION DE RAMPA DE ACCESO DEL ALMACEN DEL CESAC. 1 UD 668,000 544,500 544,500.00 0.00 18 98,010.00 0.00 668,000.00 642,510.00 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_12/8/2026_2_30 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 668,000.00 DOP Budget Appropriation Value 642,510.00 DOP Account Value Annual Availability 2.2.7.1.01 668,000.00  DOP 642,510.00  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 EG17854285776259mxkQ 2 642,510.00  DOP Aprobado Link