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.941369   Contract reference IMDH-2025-00001   Contract description: Adquisición de un servicio de Mantenimiento de Pintura a todo Costo   Type of Contract Services   Contract Start: 18/02/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IMDH-DAF-CD-2025-0001   Request Title Adquisición de un servicio de Mantenimiento de Pintura a todo Costo   Description Adquisición de un servicio de Mantenimiento de Pintura a todo Costo   Business Operation Almacén de Propiedades   Reply Reference 132220935_EXT   Type of Contract ServicesDominicana   Contract Value 229,953.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/02/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.2006401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,875.60 0.00 0.00 35,077.61 229,953.21 229,953.21         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 SERVICIO DE MANTENIMIENTO DE PINTURA A TODO COSTO INCLUYE: CUBETA DE PINTURA TROPICAL SEMIGLOSS BLANCO 00, BROCHA ,ATLAS 395 2 1/2", MOTA BLANCA ANTI GOTA LANCO ALTO RENDIMIENTO ATLAS PORTA ROJO AT400/230R, CUBETA DE PINTURA TROPICAL SEMIGLOSS BLANCO COLONIAL, GL PINTURA TROPICAL GRIS AUTOMOTRIZ, GL THINNER TROPICAL 9000, CUCHILLA 1 UD 229,953.21 194,875.6 194,875.60 0.00 0.00 18 35,077.61 229,953.21 229,953.21 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_15/2/2025_2_18 a.m..Pdf Download Orden de Servicio_15_2_2025_2_18 a.m..pdf Orden de Servicio_15_2_2025_2_18 a.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,953.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 229,953.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagp por transferencia 229,953.21  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739883522619Grmft 1 229,953.21  DOP Vencido Link