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.1017250   Contract reference HRCL-2025-00328   Contract description: SERVICIOS DE MATENIMIENTO Y PINTURA   Type of Contract Services   Contract Start: 19/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2025 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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0291   Request Title SERVICIOS DE MATENIMIENTO Y PINTURA   Description SERVICIOS DE MATENIMIENTO Y PINTURA   Business Operation MANTENIMIENTO   Reply Reference HRCL-DAF-CD-2025-0291_EXT   Type of Contract ServicesDominicana   Contract Value 243,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2138925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,000.00 0.00 37,080.00 0.00 206,000.00 243,080.00         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 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT DE PINTURA 3 AREAS DE ARCHIVO 1 UD 9,700 9,700 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT AREA DE RAYOS X 1 UD 5,300 5,300 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT PINTURA ENTREGA DE RESULTADOS 1 UD 3,900 3,900 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT PINTURA ALMACEN FARMACIA 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT PINTURA DESCANSO ENFERMERIA 1 UD 3,900 3,900 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT PINTURA AREA DE PEDIATRIA 1 UD 4,100 4,100 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT PINTURA CONTENEDORES DE BASURA 1 UD 4,300 4,300 4,300.00 0.00 18 774.00 0.00 4,300.00 5,074.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT. PINTURA AREA DE DESCANSO MEDICO INTERNAMIENTO 1 UD 3,900 3,900 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT PINTURA AREA DE CURA INTERNA 1 UD 4,100 4,100 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 RMEODELACION AREA DE DESCANSO MEDICO DE CIRUGIA 1 UD 53,000 53,000 53,000.00 0.00 18 9,540.00 0.00 53,000.00 62,540.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 REMODELACION TOMA DE MUESTRA LAB 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 REMODELACION DE 2 CONSULTORIOS 1 UD 48,000 48,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 FABRICCION DE BAÑO DESCANSO MEDICO DE CIRUGIA 1 UD 24,900 24,900 24,900.00 0.00 18 4,482.00 0.00 24,900.00 29,382.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT PINTURA DE OFICINA ADMINISTRACION 1 UD 4,600 4,600 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         1 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 MANT. DE PINTURA PARED PERIMETRAL EXTERIOR E INTERIOR. 1 UD 13,800 13,800 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00 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_19/9/2025_3_52 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOATA A COMPROMETER.pdf CUOATA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 243,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 243,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE MATENIMIENTO Y PINTURA 243,080.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 243,080.00  DOP Vencido CUOATA A COMPROMETER.pdf