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.993099   Contract reference INABIE-2025-01206   Contract description: Contratación de Servicio de Pintura y Mantenimiento de Escalera de Emergencia del INABI   Type of Contract Services   Contract Start: 08/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INABIE-DAF-CM-2025-0042   Request Title Contratación de Servicio de Pintura y Mantenimiento de Escalera de Emergencia del INABIE   Description Contratación de Servicio de Pintura y Mantenimiento de Escalera de Emergencia del INABIE   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA FC INGENIERIA INABIE-DAF-CM-2025-0042   Type of Contract ServicesDominicana   Contract Value 527,054.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA 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.2093663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,656.06 0.00 80,398.09 0.00 950,000.00 527,054.15         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 Servicios de pintura de exteriores 1 UD 950,000 446,656.06 446,656.06 0.00 18 80,398.09 0.00 950,000.00 527,054.15 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_11/7/2025_7_03 p.m..Pdf Download ORDEN DE COMPRA FC INGENIERIA EIRL.pdf ORDEN DE COMPRA FC INGENIERIA EIRL.pdf Download ACTA DE ADJUDICACION 0042.pdf ACTA DE ADJUDICACION 0042.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 527,054.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 527,054.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de Pintura y Mantenimiento de Escalera de Emergencia del INABIE 527,054.15  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752605589073X0XkQ 5 527,054.15  DOP Vencido Link