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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967207
Contract reference
MINPRE-2025-00044
Contract description:
Servicio de pintura del 3er piso de Casa Blanca y para el 1er piso de verja perimetral de ONAPREP
Type of Contract
Services
Contract Start:
01/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINPRE-DAF-CD-2025-0017
Request Title
Servicio de pintura del 3er piso de Casa Blanca y para el 1er piso de verja perimetral de ONAPREP.
Description
Servicio de pintura del 3er piso de Casa Blanca y para el 1er piso de verja perimetral de ONAPREP.
Business Operation
Servicios Generales
Reply Reference
Constructora Nextum, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
239,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Unicentro Plaza, Local No. 73, 1er Nivel, Ave. 27 de Febrero Esq. Ave. Abraham Lincoln, Distrito Nacional
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.2049218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,855.93
0.00
36,514.07
0.00
239,370.00
239,370.00
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
73181104 - Servicios de p
(...)
73181104 - Servicios de pintura
2.2.7.1.07
Servicio de pintura del 3er piso de Casa Blanca y para el 1er piso de verja perimetral de ONAPREP
1
UD
239,370
202,855.93
202,855.93
0.00
18
36,514.07
0.00
239,370.00
239,370.00
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_25/4/2025_7_07 p.m..Pdf
Download
CUOTA 0017.pdf
CUOTA 0017.pdf
Download
orden de servicio 0017.pdf
orden de servicio 0017.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
239,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
239,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de pintura del 3er piso de Casa Blanca y para el 1er piso de verja perimetral de ONAPREP
239,370.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745860174452f9Vvd
1
239,370.00
DOP
Vencido
Link