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.1089435   Contract reference PRO CONSUMIDOR-2026-00020   Contract description: COLOCACION DE PINTURA AREA TERRAZA-COMEDOR   Type of Contract Services   Contract Start: 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2026-0022   Request Title COLOCACION DE PINTURA AREA TERRAZA-COMEDOR   Description COLOCACION DE PINTURA AREA TERRAZA-COMEDOR.   Business Operation PLANES, PROYECTOS Y PROGRAMAS   Reply Reference COLOCACION DE PINTURA AREA TERRAZA-COMEDOR_EXT   Type of Contract ServicesDominicana   Contract Value 142,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2252908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,000.00 0.00 21,780.00 0.00 142,780.00 142,780.00         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 Servicios de pintura VER: ESPECIFICACIONES TECNICAS PPP-05-2026. 1 UD 142,780 121,000 121,000.00 0.00 18 21,780.00 0.00 142,780.00 142,780.00 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_16/3/2026_2_48 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 142,780.00 DOP Budget Appropriation Value 142,780.00 DOP Account Value Annual Availability 2.2.7.1.07 142,780.00  DOP 142,780.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 142,780.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775066395851t4fgn 1 142,780.00  DOP Aprobado Link