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.1034431   Contract reference HMLS-2025-00039   Contract description: COMPRA DE PINTURA   Type of Contract Goods   Contract Start: 11/11/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 00:16:00 ((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-2025-0034   Request Title COMPRA DE PINTURA   Description COMPRA DE PINTURA   Business Operation ALMACEN   Reply Reference PINTURA HOSPTAL LAGUNA SALADA   Type of Contract GoodsDominicana   Contract Value 8,599.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 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.2172944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,287.85 0.00 1,311.83 0.00 7,287.78 8,599.68         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 CRIS CLARO 26 1 GAL 1,559.2 1,559.25 1,559.25 0.00 18 280.67 0.00 1,559.20 1,839.92         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ROJO POSIIVO SEMIGLOSS 2 GAL 1,915.21 1,915.19 3,830.37 0.00 18 689.47 0.00 3,830.42 4,519.84         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA GRAFITI 42 1 GAL 1,559.2 1,559.25 1,559.25 0.00 18 280.67 0.00 1,559.20 1,839.92         4 31211904 - Brochas 2.3.6.3.04 BROCHA NO.20 4 UD 84.74 84.75 338.98 0.00 18 61.02 0.00 338.96 400.00 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_11/11/2025_6_39 p.m..Pdf Download ORDEN AYM.pdf ORDEN AYM.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 8,599.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 8,199.68  DOP ---- View 2.3.6.3.04 400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 8,599.68  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0034 1 8,599.61  DOP Vencido CERT DE CUOTA COMP.pdf