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.950806   Contract reference DIGESETT-2025-00016   Contract description: SOLICITUD DE REMOZAMIENTO DE PINTURA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Services   Contract Start: 14/03/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 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 DIGESETT-DAF-CM-2025-0012   Request Title SOLICITUD DE REMOZAMIENTO DE PINTURA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description SOLICITUD DE REMOZAMIENTO DE PINTURA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference SOLICITUD DE REMOZAMIENTO DE PINTURA, DIRIGIDO EXC   Type of Contract ServicesDominicana   Contract Value 1,845,895.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: EXISTE UNA DIFERENCIA DE 4.76 ENTRE EL SISTEMA Y EL DOCUMENTO. Catalogue Items   Back To Top     1   DO1.PCCNTR.2020240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,564,318.00 0.00 281,577.24 0.00 1,860,642.00 1,845,895.24         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 REMOZAMIENTO DE PINTURA (MTS2) 1,400 UD 1,329.03 1,117.37 1,564,318.00 0.00 18 281,577.24 0.00 1,860,642.00 1,845,895.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION DE SERVICIOS DE REMOZAMIENTOS PINTURA.pdf ADJUDICACION DE SERVICIOS DE REMOZAMIENTOS PINTURA.pdf Download Contract Technical Document Mappings Orden de Servicio_7/3/2025_10_42 p.m..Pdf Download cuota comprometer refri electric.pdf cuota comprometer refri electric.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 1,845,895.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 1,845,895.24  DOP ---- View Payment Calendar ID Description Value Month Year 2025   REMOZAMIENTO DE PINTURA 1,845,895.24  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741982053585H37iy 1 1,845,895.24  DOP Vencido Link