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.998833   Contract reference Hosp Marcelino Velez-2025-00542   Contract description: COMPRAS DE PINTURAS Y THINNER   Type of Contract Goods   Contract Start: 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0249   Request Title COMPRAS DE PINTURAS Y THINNER   Description COMPRAS DE PINTURAS Y THINNER   Business Operation DPTO.MANTENIMIENTO   Reply Reference 1. ZLONARDI COMPANY, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 219,700.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2107803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,186.52 0.00 33,513.57 0.00 219,700.00 219,700.09         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 ACRILICA SUPERIOR GRIS OSCURO 5 UD 7,250 6,144.07 30,720.35 0.00 18 5,529.66 0.00 36,250.00 36,250.01         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR AMARILLO FIESTA 3 UD 7,250 6,144.07 18,432.21 0.00 18 3,317.80 0.00 21,750.00 21,750.01         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR BLANCO 5 UD 7,250 6,144.07 30,720.35 0.00 18 5,529.66 0.00 36,250.00 36,250.01         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR GRIS CLARO 4 UD 7,250 6,144.07 24,576.28 0.00 18 4,423.73 0.00 29,000.00 29,000.01         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR GRIS INTERMEDIO 3 UD 7,250 6,144.07 18,432.21 0.00 18 3,317.80 0.00 21,750.00 21,750.01         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER TH-1000 4 UD 800 677.97 2,711.88 0.00 18 488.14 0.00 3,200.00 3,200.02         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR AZUL 1 UD 7,250 6,144.07 6,144.07 0.00 18 1,105.93 0.00 7,250.00 7,250.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR BLANCO COLONIAL 36 4 UD 7,250 6,144.07 24,576.28 0.00 18 4,423.73 0.00 29,000.00 29,000.01         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR VERDE MARINO 1 UD 7,250 6,144.07 6,144.07 0.00 18 1,105.93 0.00 7,250.00 7,250.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR GRIS PERLA 49 2 UD 7,250 6,144.07 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         11 31211704 - Sellantes 2.3.7.2.06 SELLADOR ULTRA BLANCO 2 UD 6,750 5,720.34 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0249.pdf INFORME 0249.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2025_1_42 p.m..Pdf Download CUOTA 0249.pdf CUOTA 0249.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 219,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753883018462fUm7B 6 219,700.09  DOP Vencido Link