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.1017132   Contract reference HSLM-2025-00893   Contract description: varios   Type of Contract Goods   Contract Start: 19/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0215   Request Title ACCESORIOS Y PINTURA   Description ACCESORIOS Y PINTURA   Business Operation Mantenimiento   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 484,572.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,654.32 0.00 0.00 73,917.79 468,000.00 484,572.11         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 Arnes de seguridad con kit de protección contra caída 2 UD 18,000 17,400 34,800.00 0.00 0.00 18 6,264.00 36,000.00 41,064.00         2 31211904 - Brochas 2.3.6.3.04 Brocha de 3 pulgadas 10 UD 600 531.6 5,316.00 0.00 0.00 18 956.88 6,000.00 6,272.88         3 31211904 - Brochas 2.3.6.3.04 Espátula de 3 pulgadas 5 UD 1,300 1,250.84 6,254.20 0.00 0.00 18 1,125.76 6,500.00 7,379.96         4 31211904 - Brochas 2.3.6.3.04 Rolos de pintura 5 UD 800 734.88 3,674.40 0.00 0.00 18 661.39 4,000.00 4,335.79         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas antigotas 10 UD 700 604.58 6,045.80 0.00 0.00 18 1,088.24 7,000.00 7,134.04         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 00 semiglos/cubeta 15 UD 14,000 12,148.85 182,232.75 0.00 0.00 18 32,801.90 210,000.00 215,034.65         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blaco 00 acrilica/cubeta 5 UD 8,000 7,296.6 36,483.00 0.00 0.00 18 6,566.94 40,000.00 43,049.94         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura azul positivo 93/cubeta 2 UD 14,000 12,732.58 25,465.16 0.00 0.00 18 4,583.73 28,000.00 30,048.89         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura amarillo trafico/galon 5 UD 3,500 2,991.6 14,958.00 0.00 0.00 18 2,692.44 17,500.00 17,650.44         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco esmalte industrial/cubeta 3 UD 17,000 14,483.77 43,451.31 0.00 0.00 18 7,821.24 51,000.00 51,272.55         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura gris esmalte industrial/cubeta 3 UD 17,000 14,483.77 43,451.31 0.00 0.00 18 7,821.24 51,000.00 51,272.55         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco antioxido/galon 4 UD 1,500 1,255.01 5,020.04 0.00 0.00 18 903.61 6,000.00 5,923.65         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Thinner 5 UD 1,000 700.47 3,502.35 0.00 0.00 18 630.42 5,000.00 4,132.77 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_3/9/2025_1_28 p.m..Pdf Download Orden de Compras_3_9_2025_1_28 p.m..pdf Orden de Compras_3_9_2025_1_28 p.m..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 484,572.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 41,064.00  DOP ---- View 2.3.6.3.04 25,122.67  DOP ---- View 2.3.7.2.06 418,385.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 484,572.11  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202509364 2 484,572.11  DOP Vencido CUOTA COMPROMETER 364.doc