1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070749
Contract reference
INAGUJA-2026-00031
Contract description:
CONTRATACION DE SERVICIOS DE PINTURA EXTERIOR E INTERIOR DE TODOS LOS CENTROS DE CAPACITACIÓN DESTINADO A MIPYMES.
Type of Contract
Services
Contract Start:
02/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAGUJA-CCC-CP-2026-0005
Request Title
CONTRATACION DE SERVICIOS DE PINTURA EXTERIOR E INTERIOR DE TODOS LOS CENTROS DE CAPACITACIÓN DESTINADO A MIPYMES.
Description
CONTRATACION DE SERVICIOS DE PINTURA EXTERIOR E INTERIOR DE TODOS LOS CENTROS DE CAPACITACIÓN DESTINADO A MIPYMES.
Business Operation
División Administrativa
Reply Reference
OFERTA VH OFFICE SUPPLY SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,790,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2240816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,364,500.00
0.00
425,610.00
0.00
2,800,000.00
2,790,110.00
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
72102401 - Servicios de p
(...)
72102401 - Servicios de pintura de exteriores
2.2.7.1.07
SERVICIO DE PINTURA (INCLUYE MATERIALES, PINTURA Y MANO DE OBRA) Nota: El servicio será completado por fecha conforme lo indica el pliego de condiciones, hasta completar dicho servicio.
1
UD
2,800,000
2,364,500
2,364,500.00
0.00
18
425,610.00
0.00
2,800,000.00
2,790,110.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO V.H. OFFICE.pdf
CONTRATO V.H. OFFICE.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTAA~1.PDF
CUOTAA~1.PDF
Download
NOTIFI~1.PDF
NOTIFI~1.PDF
Download
ACTADE~1.PDF
ACTADE~1.PDF
Download
INFORME DEFINITIVO EC.pdf
INFORME DEFINITIVO EC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,790,110.00
DOP
Budget Appropriation Value
2,790,110.00
DOP
Account
Value
Annual Availability
2.2.7.1.07
2,790,110.00
DOP
2,790,110.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO ANTICIPO
558,022.00
DOP
Abril
2026
2
SEGUNDO PAGO
1,116,044.00
DOP
Mayo
2026
3
TERCER Y ULTIMO PAGO
1,116,044.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771523346689884J6
1
2,790,110.00
DOP
Aprobado
Link