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.1060494   Contract reference ETED-2025-01142   Contract description: SERVICIO DE APLICACION DE PINTURA EN OFICINAS DE LA ETED   Type of Contract Services   Contract Start: 23/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 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-2025-0633   Request Title SERVICIO DE APLICACION DE PINTURA EN OFICINAS DE LA ETED   Description SERVICIO DE APLICACION DE PINTURA EN OFICINAS DE LA ETED   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference OFERTA TLC MENDOZA_EXT   Type of Contract ServicesDominicana   Contract Value 132,088.63 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 23/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2150836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,939.52 0.00 20,149.11 0.00 132,088.63 132,088.63         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 aplicación de pintura en oficina 1 UD 132,088.63 111,939.52 111,939.52 0.00 18 20,149.11 0.00 132,088.63 132,088.63 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_9/10/2025_7_30 p.m..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 132,088.63 DOP Budget Appropriation Value 132,088.63 DOP Account Value Annual Availability 2.2.7.1.07 132,088.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE APLICACION DE PINTURA EN OFICINAS DE LA ETED 132,088.63  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004941 2025 132,088.63  DOP Aprobado CF 0633.pdf