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.1000803   Contract reference SRSO-2025-00223   Contract description: ADQUISICION DE PINTURAS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSO   Type of Contract Goods   Contract Start: 06/08/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 14:00:00 ((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 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 SUFERDOM SRSO   Type of Contract GoodsDominicana   Contract Value 915,798 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2111009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 776,100.00 0.00 139,698.00 0.00 1,265,000.00 915,798.00         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 3,626 362,600.00 0.00 18 65,268.00 0.00 710,000.00 427,868.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Azul Alba Acrílico Superior (Cubeta 5GL) 50 UD 4,900 3,626 181,300.00 0.00 18 32,634.00 0.00 245,000.00 213,934.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Gris Claro Acrílico Superior (Cubeta 5GL) 60 UD 4,300 3,626 217,560.00 0.00 18 39,160.80 0.00 258,000.00 256,720.80         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Negro Positivo Acrílico Superior 20 GAL 2,600 732 14,640.00 0.00 18 2,635.20 0.00 52,000.00 17,275.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE RE-ADJUDICACION.pdf ACTA DE RE-ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2025_3_19 p.m..Pdf Download CERT CUOTA COMPROMISO SUFERDOM.pdf CERT CUOTA COMPROMISO SUFERDOM.pdf Download ORDEN NO. SRSO-2025-00223 SUFERDOM.pdf ORDEN NO. SRSO-2025-00223 SUFERDOM.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 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