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.1073999   Contract reference CESP-2026-00026   Contract description: EL SERVICIOS DE PINTURA INTERIOR Y EXTERIOR (A TODO COSTO) EN EL EDIFICIO ADMINISTRATIVO DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).,   Type of Contract Services   Contract Start: 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 00:00:00 ((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 CESP-DAF-CD-2026-0014   Request Title SERVICIO DE PINTURA DE EDIFICIO INTERIOR Y EXTERIOR   Description SERVICIO DE PINTURA DE EDIFICIO INTERIOR Y EXTERIOR.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 208,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.2248715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,800.00 0.00 31,824.00 0.00 175,000.00 208,624.00         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 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 PINTURA DEL EDIFICIO DE MANNDO Y CONTROL INTERIOR Y EXTERIOS 1 UD 175,000 176,800 176,800.00 0.00 18 31,824.00 0.00 175,000.00 208,624.00 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_5/3/2026_2_33 p.m..Pdf Download Orden de Servicio_5_3_2026_2_33 p.m..Pdf Orden de Servicio_5_3_2026_2_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,624.00 DOP Budget Appropriation Value 208,624.00 DOP Account Value Annual Availability 2.2.7.1.07 208,624.00  DOP 208,624.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIO 208,624.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772721192023z38HZ 1 208,624.00  DOP Aprobado Link