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.1011391   Contract reference HMLS-2025-00023   Contract description: COMPRA DE PINTURA   Type of Contract Goods   Contract Start: 04/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2025-0022   Request Title COMPRA DE PINTURA   Description COMPRA DE 3 CUBETA DE PINTURA ACRILICA 3 GALONES DE PINTURA SEMI GLOSS 1 MASILLA   Business Operation ALMACEN   Reply Reference COMPRA DE PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 31,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,669.49 0.00 4,800.51 0.00 31,470.00 31,470.00         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 PINTURA ACRILICA CUBETA 3 UD 8,670 7,347.46 22,042.38 0.00 18 3,967.63 0.00 26,010.00 26,010.01         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMI GLOSS 3 GAL 1,730 1,466.1 4,398.30 0.00 18 791.69 0.00 5,190.00 5,189.99         3 31201605 - Masillas 2.3.7.2.99 MASILLA 1 UD 270 228.81 228.81 0.00 18 41.19 0.00 270.00 270.00 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_4/9/2025_4_39 p.m..Pdf Download ORDEN COMPRA.pdf ORDEN COMPRA.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 31,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 31,200.00  DOP ---- View 2.3.7.2.99 270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 31,470.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 31,470.00  DOP Vencido CERTIFICACION DE CUOTA ACOMPROMETER.pdf