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.1025161   Contract reference Hosp. Reid Cabral-2025-00828   Contract description: COMPRA DE PINTURA PARA SER USADA EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0651   Request Title COMPRA DE PINTURA PARA SER USADA EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE PINTURA PARA SER USADA EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0651_EXT   Type of Contract GoodsDominicana   Contract Value 58,941 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2026 00:00:00 ((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.2151212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,950.00 0.00 8,991.00 0.00 58,941.00 58,941.00         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 ULTRA POPULAR BLANCO 50 ACRILICA MATE 10 UD 5,894.1 4,995 49,950.00 0.00 18 8,991.00 0.00 58,941.00 58,941.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_pinturas_oct2025.pdf cuota_pinturas_oct2025.pdf Download orden_pinturas_PINTURAS POPULAR_Oct2025.pdf orden_pinturas_PINTURAS POPULAR_Oct2025.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 58,941.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 58,941.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINTURA PARA SER USADA EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 58,941.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 767-2025 1 58,941.00  DOP Vencido cuota_pinturas_oct2025.pdf