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.1007007   Contract reference Hosp. Reid Cabral-2025-00673   Contract description: COMPRA DE PINTURA Y MATERIALES FERRETEROS PARA USO EN DIVERSAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 22/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 14:05:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0497   Request Title COMPRA DE PINTURA Y MATERIALES FERRETEROS PARA USO EN DIVERSAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE PINTURA Y MATERIALES FERRETEROS PARA USO EN DIVERSAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0497_EXT   Type of Contract GoodsDominicana   Contract Value 131,446.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,395.20 0.00 20,051.14 0.00 130,995.00 131,446.34         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETA PINTURA GRIS 59 1 UD 8,600 8,600 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 SIN OLOR 1 UD 8,600 8,600 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETA DE PINTURA AZUL 1 UD 8,600 8,600 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         4 31211904 - Brochas 2.3.6.3.04 BROCHA #3 10 UD 260 160 1,600.00 0.00 18 288.00 0.00 2,600.00 1,888.00         5 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 GALON DESTAPE DE CAÑERIA 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 3M GRANDE 3 UD 350 350 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         7 31162305 - Abrazaderas de(...)31162305 - Abrazaderas de montaje 2.3.6.3.06 BRAZO HIDRAULICO PARA PUERTA COMERCIAL DE ALTA CALIDAD 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         8 12352310 - Siliconas 2.3.7.2.99 SILICON URETANO NEGRO 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         9 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DE PUÑO CON LLAVE 1 UD 1,720 1,720.2 1,720.20 0.00 18 309.64 0.00 1,720.00 2,029.84         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS LED 2X4 DE PLAFON 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         11 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTA 10 UD 925 425 4,250.00 0.00 18 765.00 0.00 9,250.00 5,015.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 60 AMP GRUESOS 5 UD 2,300 2,300 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         13 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA DE BREAKERS GE 5 UD 2,600 2,600 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         14 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ROLO ALAMBRE DE 500 PIE #8 1 UD 22,500 22,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         15 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 METRO PORCELANATO 50X50 10 UD 2,500 1,200 12,000.00 0.00 18 2,160.00 0.00 25,000.00 14,160.00         16 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 2 UD 785 585 1,170.00 0.00 18 210.60 0.00 1,570.00 1,380.60         17 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO PARA CERAMICA 2 UD 590 490 980.00 0.00 18 176.40 0.00 1,180.00 1,156.40         18 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 1 UD 225 225 225.00 0.00 18 40.50 0.00 225.00 265.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_pintura y materiales_agosto2025.pdf cuota_pintura y materiales_agosto2025.pdf Download Orden_pintura y materiales_GEMJA_Agosto2025.pdf Orden_pintura y materiales_GEMJA_Agosto2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,446.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,162.40  DOP ---- View 2.3.6.3.06 8,968.00  DOP ---- View 2.3.9.1.01 1,770.00  DOP ---- View 2.3.7.2.06 30,444.00  DOP ---- View 2.3.6.1.01 1,646.10  DOP ---- View 2.3.6.1.05 14,160.00  DOP ---- View 2.3.9.6.01 62,363.00  DOP ---- View 2.3.6.3.04 6,903.00  DOP ---- View 2.3.9.9.04 2,029.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINTURA Y MATERIALES FERRETEROS PARA USO EN DIVERSAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 131,446.34  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 592-2025 1 131,446.34  DOP Vencido cuota_pintura y materiales_agosto2025.pdf