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.1042259   Contract reference CEIZTUR-2025-00291   Contract description: Contratación de Servicio de embellecimiento para fachadas en Ciudad Colonial, Distrito Nacional, destinado a Mipymes   Type of Contract Services   Contract Start: 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2026 00:00:00 ((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 CEIZTUR-DAF-CM-2025-0072   Request Title Contratación de Servicio de embellecimiento para fachadas en Ciudad Colonial, Distrito Nacional, destinado a Mipymes   Description Contratación de Servicio de embellecimiento para fachadas en Ciudad Colonial, Distrito Nacional, destinado a Mipymes   Business Operation Departamento de Ingenieria   Reply Reference MEDA- CEIZTUR   Type of Contract ServicesDominicana   Contract Value 1,393,989.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.2185624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,181,347.43 0.00 212,642.54 0.00 1,699,987.77 1,393,989.97         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 embellecimiento fachadas Ciudad Colonial 1 UD 1,699,987.77 1,181,347.43 1,181,347.43 0.00 18 212,642.54 0.00 1,699,987.77 1,393,989.97 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_27/11/2025_1_41 p.m..Pdf Download Cuota a comprometer Meda Ingenieria.pdf Cuota a comprometer Meda Ingenieria.pdf Download Orden de servicio Meda Ingenieria firmada.pdf Orden de servicio Meda Ingenieria firmada.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 1,699,987.77 DOP Budget Appropriation Value 1,115,191.98 DOP Account Value Annual Availability 2.2.7.1.07 1,699,987.77  DOP 1,115,191.98  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763037790975Q8pT3 5 278,797.99  DOP Vencido Link 2026 EG1776867077833bDmqF 1 1,115,191.98  DOP Aprobado Link