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.1042657   Contract reference Hosp Marcelino Velez-2025-00892   Contract description: SERVICIO MANO DE OBRA PINTURA Y REMOZAMIENTO   Type of Contract Goods   Contract Start: 01/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0404   Request Title SERVICIO MANO DE OBRA PINTURA Y REMOZAMIENTO   Description SERVICIO MANO DE OBRA PINTURA Y REMOZAMIENTO   Business Operation DPTO.MANTENIMIENTO   Reply Reference INGELMATICA_EXT   Type of Contract GoodsDominicana   Contract Value 191,986 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2188213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,700.00 0.00 29,286.00 0.00 191,986.00 191,986.00         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 SERVICIO MANO DE OBRA PINTURA Y REMOZAMIENTO 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 SERVICIO DE PINTURA Y REMOZAMIENTO 2DO NIVEL CLINICO Y QUIRURGICO 1 UD 64,900 55,000 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         3 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 SERVICIO DE PINTURA, MASILLADO, CORRECCION DE FUGAS Y REPARACION DE MUROS 1 UD 56,286 47,700 47,700.00 0.00 18 8,586.00 0.00 56,286.00 56,286.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0404.pdf INFORME 0404.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2025_3_26 p.m..Pdf Download CUOTA PINTURA.pdf CUOTA PINTURA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,986.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 191,986.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 191,986.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764602867536qifSF 1 191,986.00  DOP Vencido Link