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.1094941
Contract reference
GOBOG-2026-00026
Contract description:
Servicios De Reparación Y Mantenimiento De Pintura De La Gobernación De Las Oficinas Gubernamentales Profesor Presidente Juan Bosch Gaviño.
Type of Contract
Services
Contract Start:
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBOG-DAF-CM-2026-0004
Request Title
Servicios de mantenimientos de pintura
Description
Servicios de mantenimientos de pintura
Business Operation
SERVICIOS GENERALES
Reply Reference
Servicios de mantenimientos de pintura_EXT
Type of Contract
ServicesDominicana
Contract Value
787,148.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicios De Reparación Y Mantenimiento De Pintura De La Gobernación De Las Oficinas Gubernamentales Profesor Presidente Juan Bosch Gaviño.
Catalogue Items
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1
DO1.PCCNTR.2274643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
667,074.75
0.00
120,073.46
0.00
900,000.00
787,148.21
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
Servicios de mantenimiento y recubrimiento de pintura
1
UD
900,000
667,074.75
667,074.75
0.00
18
120,073.46
0.00
900,000.00
787,148.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1776443967892cudfs.pdf
EG1776443967892cudfs.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/4/2026_4_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
787,148.21
DOP
Budget Appropriation Value
787,148.21
DOP
Account
Value
Annual Availability
2.2.7.1.07
787,148.21
DOP
787,148.21
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pAGO
787,148.21
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776443967892cudfs
1
787,148.21
DOP
Aprobado
Link