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.974283   Contract reference CERTV-2025-00044   Contract description: Adquisición de materiales para pintura e iluminación de pasillo y edificio principal de esta CERTV, solicitado por Servicio Generales, Dirigido a mipyme.   Type of Contract Goods   Contract Start: 22/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CERTV-DAF-CD-2025-0025   Request Title Adquisición de materiales para pintura e iluminación de pasillo y edificio principal de esta CERTV, solicitado por Servicio Generales, Dirigido a mipyme.   Description Adquisición de materiales para pintura e iluminación   Business Operation servicios generales   Reply Reference CERTV-DAF-CD-2025-0025   Type of Contract GoodsDominicana   Contract Value 71,703.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2046728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,765.55 0.00 10,937.80 0.00 146,680.00 71,703.35         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Cajas de tubos led frozen de 18W, polarizados por ambos lados, caja 25, según ficha técniaca 25 UD 5,800 2,415.25 60,381.25 0.00 18 10,868.63 0.00 145,000.00 71,249.88         7 31211904 - Brochas 2.3.6.3.04 Brocha #2 14 UD 120 27.45 384.30 0.00 18 69.17 0.00 1,680.00 453.47 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 Compras_22/4/2025_6_34 p.m..Pdf Download ORDEN RAMIREZ & MOJICA_0001.pdf ORDEN RAMIREZ & MOJICA_0001.pdf Download APROPIACION PRESUPUESTARIA PINTURA_0001.pdf APROPIACION PRESUPUESTARIA PINTURA_0001.pdf Download CUOTA COMPROMETER RAMIREZ & MOJICA.pdf CUOTA COMPROMETER RAMIREZ & MOJICA.pdf Download acta de adjudicacion_0001.pdf acta de adjudicacion_0001.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 66,469.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 66,469.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 66,469.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747927451356OBIUv 1 66,469.40  DOP Vencido Link