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.1071285   Contract reference PROPEEP-2026-00025   Contract description: CONTRATACIÓN DE SERVICIO DE APLICACIÓN DE ESTUCOS   Type of Contract Services   Contract Start: 02/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 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-01-ComprasMenores   Request Reference PROPEEP-DAF-CM-2026-0005   Request Title CONTRATACIÓN DE SERVICIO DE APLICACIÓN DE ESTUCOS   Description CONTRATACIÓN DE SERVICIO DE APLICACIÓN DE ESTUCOS   Business Operation Departamento Administrativo   Reply Reference OFERTA CLEANERS CORP SOLUTIONS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 514,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2245570 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,016.95 0.00 78,483.05 0.00 605,879.00 514,500.00         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 72101701 - Servicios de h(...)72101701 - Servicios de hormigón o estuco para exteriores 2.2.9.1.01 MANTENIMIENTO DE ESTUCO 1 UD 605,879 436,016.95 436,016.95 0.00 18 78,483.05 0.00 605,879.00 514,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Servicio_26/2/2026_8_09 p.m..Pdf Download cuota.pdf cuota.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 514,500.00 DOP Budget Appropriation Value 514,500.00 DOP Account Value Annual Availability 2.2.9.1.01 514,500.00  DOP 500,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE APLICACIÓN DE ESTUCOS 514,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772136468736rtr4R 1 514,500.00  DOP Aprobado Link