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.1141470   Contract reference TRABAJO-2026-00165   Contract description: CONTRATACION DE LOS SERVICIOS PARA LA READECUACION FISICA DE LAS RLT VALVERDE MAO Y RLT CONSTANZA DE ESTE MINISTERIO. DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2026-0038   Request Title CONTRATACION DE LOS SERVICIOS PARA LA READECUACION FISICA DE LAS RLT VALVERDE MAO Y RLT CONSTANZA DE ESTE MINISTERIO. DIRIGIDO A MIPYMES   Description CONTRATACION DE LOS SERVICIOS PARA LA READECUACION FISICA DE LAS RLT VALVERDE MAO Y RLT CONSTANZA DE ESTE MINISTERIO. DIRIGIDO A MIPYMES.   Business Operation ADMINISTRATIVO   Reply Reference Grupo Madinfra, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,042,389.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 883,380.55 0.00 159,008.50 0.00 1,110,000.00 1,042,389.05         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 SERVICIOS PARA LA READECUACION FISICA DE LA RLT VALVERDE MAO SEGÚN FICHA TECNICA ANEXA. 1 UD 1,110,000 883,380.55 883,380.55 0.00 18 159,008.50 0.00 1,110,000.00 1,042,389.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0038.PDF ACTA DE ADJUDICACION CM 0038.PDF Download Contract Technical Document Mappings Orden de Servicio_28/8/2026_3_30 p.m..Pdf Download Grupo Madinfra SRL-LOTE 1.PDF Grupo Madinfra SRL-LOTE 1.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 1,042,389.05 DOP Budget Appropriation Value 1,042,389.05 DOP Account Value Annual Availability 2.2.7.1.02 1,042,389.05  DOP 1,042,389.05  DOP View Payment Calendar ID Description Value Month Year 1   READECUACION VALVERDE MAO 1,042,389.05  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788266196697utl7C 1 1,042,389.05  DOP Aprobado Link