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.991252
Contract reference
SRSO-2025-00186
Contract description:
ADQUISICION DE PINTURAS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSO
Type of Contract
Goods
Contract Start:
10/07/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
06/08/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSO-DAF-CM-2025-0051
Request Title
ADQUISICION DE PINTURAS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSO
Description
ADQUISICION DE PINTURAS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO).
Business Operation
División de Infraestructura y Hostelería
Reply Reference
SRSO-DAF-CM-2025-0051
Type of Contract
GoodsDominicana
Contract Value
988,500.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2093307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
837,712.40
0.00
0.00
150,788.23
1,370,000.00
988,500.63
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
Blanco Acrílico Superior 00 (Cubeta 5GL)
100
UD
7,100
3,347.46
334,746.00
0
0.00
0
0.00
18
60,254.28
710,000.00
395,000.28
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Azul Alba Acrílico Superior (Cubeta 5GL)
50
UD
4,900
3,347.46
167,373.00
0
0.00
0
0.00
18
30,127.14
245,000.00
197,500.14
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Gris Claro Acrílico Superior (Cubeta 5GL)
60
UD
4,300
3,347.46
200,847.60
0
0.00
0
0.00
18
36,152.57
258,000.00
237,000.17
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Blanco 00 Mantenimiento Esmaltado
50
GAL
900
1,144.07
57,203.50
0
0.00
0
0.00
18
10,296.63
45,000.00
67,500.13
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Amarillo Trafico Mantenimiento Esmaltado
20
GAL
1,050
1,313.56
26,271.20
0
0.00
0
0.00
18
4,728.82
21,000.00
31,000.02
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Rojo Ladrillo Esmaltado
30
GAL
1,300
1,228.81
36,864.30
0
0.00
0
0.00
18
6,635.57
39,000.00
43,499.87
8
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Negro Positivo Acrílico Superior
20
GAL
2,600
720.34
14,406.80
0
0.00
0
0.00
18
2,593.22
52,000.00
17,000.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/7/2025_3_24 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT CUOTA COMPROM PINTAMAX.pdf
CERT CUOTA COMPROM PINTAMAX.pdf
Download
ORDEN NO. SRSO-2025-00186 PINTAMAX.pdf
ORDEN NO. SRSO-2025-00186 PINTAMAX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,749.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
40,749.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PINTURAS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSO
40,749.65
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSO-CC-08-06
1
40,749.65
DOP
Vencido
CERT DE CUOTA DE COMPROMISO CASA ARMES.pdf