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.1143519   Contract reference MERCADOM-2026-00062   Contract description: SERV REPARACION DE HERRAMIENTAS Y EQUIPOS   Type of Contract Services   Contract Start: 5 days ago (07/09/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 11:00:00 ((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 MERCADOM-DAF-CD-2026-0032   Request Title SERV REPARACION DE HERRAMIENTAS Y EQUIPOS   Description SERV REPARACION DE HERRAMIENTAS Y EQUIPOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA CONTRUNION SRL_EXT   Type of Contract ServicesDominicana   Contract Value 247,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2362404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,050.00 0.00 37,809.00 0.00 265,500.00 247,859.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERV REPARACION DE HERRAMIENTAS Y EQUIPOS 1 UD 265,500 210,050 210,050.00 0.00 18 37,809.00 0.00 265,500.00 247,859.00 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 Compras_18/8/2026_2_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 265,500.00 DOP Budget Appropriation Value 265,500.00 DOP Account Value Annual Availability 2.2.7.2.08 265,500.00  DOP 265,500.00  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 EG1782826082572uaOsp 1 265,500.00  DOP Aprobado Link