1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1010274
Contract reference
ETED-2025-00992
Contract description:
SERVICIOS DE MANTENIMIENTO DE PINTURA DE LA SUBESTACION LA ROMANA
Type of Contract
Services
Contract Start:
02/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2026 16:00:00
((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
ETED-DAF-CD-2025-0539
Request Title
SERVICIOS DE MANTENIMIENTO DE PINTURA DE LA SUBESTACION LA ROMANA
Description
SERVICIOS DE MANTENIMIENTO DE PINTURA DE LA SUBESTACION LA ROMANA
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
SERVICIOS DE MANTENIMIENTO DE PINTURA DE LA SUBEST
Type of Contract
ServicesDominicana
Contract Value
239,489.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2127624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,957.34
0.00
36,532.32
0.00
239,492.66
239,489.66
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
SERVICIOS DE MANTENIMIENTO DE PINTURA DE LA SUBESTACION LA ROMANA
1
UD
239,492.66
202,957.34
202,957.34
0.00
18
36,532.32
0.00
239,492.66
239,489.66
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 Compras_2/9/2025_3_59 p.m..Pdf
Download
20250902110000.pdf
20250902110000.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,489.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
239,489.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE MANTENIMIENTO DE PINTURA DE LA SUBESTACION LA ROMANA
239,489.66
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000000004741
2025
239,492.66
DOP
Vencido
20250902110000.pdf