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.934484   Contract reference EGEHID-2025-00004   Contract description: EGEHID-2025-00004   Type of Contract Services   Contract Start: 20/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 00:00:00 ((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 EGEHID-DAF-CM-2024-0100   Request Title Contratación de servicio de pintura exterior del edificio principal de la EGEHID   Description Contratación de servicio de pintura exterior del edificio principal de la EGEHID   Business Operation Dirección de Mantenimiento y Conservación de Instalaciones   Reply Reference Aplicadores de Pintura Caribe , SRL APICASA_EXT   Type of Contract ServicesDominicana   Contract Value 1,096,654.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1983817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 929,368.00 0.00 0.00 167,286.24 1,500,000.00 1,096,654.24         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 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 Servicios de pintura de exteriores 1 UD 1,500,000 929,368 929,368.00 0.00 0.00 18 167,286.24 1,500,000.00 1,096,654.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION DEL PROCESO.pdf ADJUDICACION DEL PROCESO.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2025_6_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_13/1/2025_6_34 p.m..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 1,096,654.24 DOP Budget Appropriation Value 1,500,000.00 DOP Account Value Annual Availability 2.2.7.1.07 1,096,654.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 1,096,654.24  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-SOL-051-DMCI-2024 1 1,500,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS.PDF 2026 EGEHID-SOL-051-DMCI-2024 2 1,500,000.00  DOP Aprobado CERTIFICACIÓN DE FONDO EGEHID-SOL-051-DMCI-2024.PDF