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.1043481   Contract reference EGESERD-2025-00061   Contract description: Solicitud de servicio de pintura para los edificios de esta Escuela de Graduados.   Type of Contract Services   Contract Start: 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 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 EGESERD-DAF-CM-2025-0009   Request Title Solicitud de servicio de pintura para los edificios de esta Escuela de Graduados.   Description Solicitud de servicio de pintura para los edificios de esta Escuela de Graduados.   Business Operation SUBDIRECTOR ACADEMICO   Reply Reference Solicitud de servicio de pintura para los edificio   Type of Contract ServicesDominicana   Contract Value 1,729,639.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.2189249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,465,796.00 0.00 263,843.28 0.00 1,729,639.28 1,729,639.28         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 Solicitud de servicio de pintura para los edificios de esta Escuela de Graduados. 1 UD 1,729,639.28 1,465,796 1,465,796.00 0.00 18 263,843.28 0.00 1,729,639.28 1,729,639.28 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_2/12/2025_7_46 p.m..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 1,729,639.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 1,729,639.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,729,639.28  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764704637362487II 1 1,729,639.28  DOP Vencido Link