1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957490
Contract reference
SDS-2025-00045
Contract description:
Contratación de Servicios de Pintura para la Superintendencia de Seguros, Dirigido a Mipymes
Type of Contract
Services
Contract Start:
02/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SDS-DAF-CM-2025-0008
Request Title
Contratación de Servicios de Pintura para la Superintendencia de Seguros, Dirigido a Mipymes
Description
Contratación de Servicios de Pintura para la Superintendencia de Seguros, Dirigido a Mipymes.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Oferta Empresa de Servicios Múltiples Abregonza, S
Type of Contract
ServicesDominicana
Contract Value
1,978,606.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2031522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,676,784.90
0.00
301,821.29
0.00
1,860,000.00
1,978,606.18
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
Contratación de Servicios de Pintura Interior y Exterior
1
UD
1,860,000
1,676,784.9
1,676,784.90
0.00
18
301,821.28
0.00
1,860,000.00
1,978,606.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/3/2025_6_34 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/5/2025_6_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,978,606.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
1,978,606.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Servicios de Pintura para la Superintendencia de Seguros, Dirigido a Mipymes
1,319,070.80
DOP
Octubre
2025
2
Contratación de Servicios de Pintura para la Superintendencia de Seguros, Dirigido a Mipymes
659,535.38
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743429080500ZurMP
2
1,319,070.80
DOP
Vencido
Link