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.1047496   Contract reference DIRECCION G. MINERIA-2025-00106   Contract description: Servicio de Pintura y Desabolladura para Vehículos de la Institución   Type of Contract Services   Contract Start: 10/12/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0070   Request Title Servicio de Pintura y Desabolladura para Vehículos de la Institución   Description Servicio de Pintura y Desabolladura para Vehículos de la Institución   Business Operation Transportación   Reply Reference Servicio de Pintura y Desabolladura para Vehículos   Type of Contract ServicesDominicana   Contract Value 257,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2195028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,400.00 0.00 39,312.00 0.00 238,000.00 257,712.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de Pintura y Desabolladura para Toyota Hilux y Toyota Prado 1 UD 238,000 218,400 218,400.00 0.00 18 39,312.00 0.00 238,000.00 257,712.00 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_10/12/2025_5_39 p.m..Pdf Download ORDEN DE COMPRA PINTURA_0001.pdf ORDEN DE COMPRA PINTURA_0001.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 257,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 257,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PINTURA Y DESABOLLADURA DE VEHICULO 257,712.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765302831158hfQXR 1 257,712.00  DOP Vencido Link