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.986611   Contract reference HOSGEDOPOL-2025-00080   Contract description: ADQUISICION DE PINTURAS, DIRIGIDO A MIPYMES MEJERES   Type of Contract Goods   Contract Start: 27/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 15:00:00 ((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 HOSGEDOPOL-DAF-CM-2025-0031   Request Title ADQUISICION DE PINTURAS, DIRIGIDO A MIPYMES MEJERES   Description ADQUISICION DE PINTURAS, DIRIGIDO A MIPYMES MEJERES   Business Operation DEPARTAMENTO DE FISIATRIA   Reply Reference HOSGEDOPOL-DAF-CM-2025-0031_EXT   Type of Contract GoodsDominicana   Contract Value 991,011.2 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 27/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en mantenimiento de pinturas del HOSGEDOPOL. Solicitado por el Gerente de Ingeniería y Mantenimientos, mediante oficio no. 024 de fecha 17/01/2025. Autorizado por la Directora Eje Catalogue Items   Back To Top     1   DO1.PCCNTR.2062802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 839,840.00 0.00 151,171.20 0.00 839,840.00 991,011.20         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 ACRILICA 5 UD 24,315 24,315 121,575.00 0.00 18 21,883.50 0.00 121,575.00 143,458.50         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 SEMIGLOSS 5 UD 27,365 27,365 136,825.00 0.00 18 24,628.50 0.00 136,825.00 161,453.50         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLUE CHARM ACRILICA 10 UD 25,795 25,795 257,950.00 0.00 18 46,431.00 0.00 257,950.00 304,381.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLUE CHARM SEMIGLOSS 5 UD 28,920 28,920 144,600.00 0.00 18 26,028.00 0.00 144,600.00 170,628.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLUE GLOW SEMIGLOSS 5 UD 28,920 28,920 144,600.00 0.00 18 26,028.00 0.00 144,600.00 170,628.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE NEGRO INDUSTRIAL 2 UD 5,930 5,930 11,860.00 0.00 18 2,134.80 0.00 11,860.00 13,994.80         7 31211512 - Bases de látex 2.3.7.2.06 GALON RELLENO GRIS AUTOMOTRIZ 2 UD 5,615 5,615 11,230.00 0.00 18 2,021.40 0.00 11,230.00 13,251.40         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA ESMALTE BLANCO INDUSTRIAL 2 UD 5,600 5,600 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00 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 Compras_20/5/2025_2_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 991,011.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 991,011.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR PINTURAS 991,011.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747941783844dIWt3 1 991,011.20  DOP Vencido Link