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.1117322   Contract reference HRJMCB-2026-00779   Contract description: ADQUISICIÓN DEL SERVICIO DE MANTENIMIENTO Y PINTADO DE PAREDES DE EXTERIORES DIRIGIDA A MIPYMES DE LA PROVINCIA DE SANTIAGO   Type of Contract Goods   Contract Start: 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (06/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0220   Request Title ADQUISICIÓN DEL SERVICIO DE MANTENIMIENTO Y PINTADO DE PAREDES DE EXTERIORES DIRIGIDA A MIPYMES DE LA PROVINCIA DE SANTIAGO   Description ADQUISICIÓN DEL SERVICIO DE MANTENIMIENTO Y PINTADO DE PAREDES DE EXTERIORES DIRIGIDA A MIPYMES DE LA PROVINCIA DE SANTIAGO   Business Operation MANTENIMIENTO   Reply Reference JF D24 SERV DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,009,987.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (06/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2327252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,703,379.58 0.00 306,608.32 0.00 1,389,112.00 2,009,987.90         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 PINTURA DE EXTERIOR 1 UD 1,389,112 1,703,379.58 1,703,379.58 0.00 18 306,608.32 0.00 1,389,112.00 2,009,987.90 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 Compras_2/7/2026_7_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,009,987.90 DOP Budget Appropriation Value 2,009,987.90 DOP Account Value Annual Availability 2.2.7.1.07 2,009,987.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DEL SERVICIO DE MANTENIMIENTO Y PINTADO DE PAREDES DE EXTERIORES DIRIGIDA A MIPYMES DE LA PROVINCIA DE SANTIAGO 2,009,987.90  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0220 1 2,009,987.90  DOP Aprobado CUOTA 0220.pdf