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.1002795   Contract reference INAGUJA-2025-00128   Contract description: CONTRATACION DE SERVICIO DE PINTURAS DE EXTERIOR E INTERIOR DE LOS CENTROS DE CAPACITACION DE LA REGION ESTE, DESTINADO A MIPYME   Type of Contract Services   Contract Start: 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2025-0016   Request Title CONTRATACION DE SERVICIO DE PINTURAS DE EXTERIOR E INTERIOR DE LOS CENTROS DE CAPACITACION DE LA REGION ESTE, DESTINADO A MIPYME.   Description CONTRATACION DE SERVICIO DE PINTURAS DE EXTERIOR E INTERIOR DE LOS CENTROS DE CAPACITACION DE LA REGION ESTE, DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference OFERTA V.H.OFFICE SUPPLY SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 16:00:00 ((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 C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,200,000.00 1,000,000.00         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 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 SERVICIO DE PINTURA (INCLUYE PINTURAS Y MATERIALES) 1 UD 1,200,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,200,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Servicio Pintura.pdf Orden Servicio Pintura.pdf Download ACTA SIMPLE DE ADJUDICACION (13).pdf ACTA SIMPLE DE ADJUDICACION (13).pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 200,000.00  DOP Agosto 2025 2   SEGUNDO Y ULTIMO PAGO 800,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17539925091877dDEf 1 1,000,000.00  DOP Vencido Link