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.1015952   Contract reference ETED-2025-01048   Contract description: SERVICIO DE PINTURA, REPARACION Y MANTENIMIENTO EN EDIFIC, UNTFO   Type of Contract Services   Contract Start: 16/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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 ETED-DAF-CD-2025-0576   Request Title SERVICIO DE PINTURA, REPARACION Y MANTENIMIENTO EN EDIFIC, UNTFO   Description SERVICIO DE PINTURA, REPARACION Y MANTENIMIENTO EN EDIFIC, UNTFO   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Oferta Externa - 0576_EXT   Type of Contract ServicesDominicana   Contract Value 232,058.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(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   Back To Top     1   DO1.PCCNTR.2136310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,660.00 0.00 35,398.80 0.00 232,058.80 232,058.80         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, REPARACION Y MANTENIMIENTO EN EDIFIC, UNTFO 1 UD 232,058.8 196,660 196,660.00 0.00 18 35,398.80 0.00 232,058.80 232,058.80 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 servicio formato firma digital_16/9/2025_6_48 p.m..Pdf Download CF-0576.pdf CF-0576.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 232,058.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 232,058.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PINTURA, REPARACION Y MANTENIMIENTO EN EDIFIC, UNTFO 232,058.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004850 2025 232,058.80  DOP Vencido CF-0576.pdf