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.1035852   Contract reference Hosp Marcelino Velez-2025-00776   Contract description: COMPRA DE PINTURAS Y OTROS   Type of Contract Goods   Contract Start: 14/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 15:00:00 ((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 Marcelino Velez-DAF-CD-2025-0386   Request Title COMPRA DE PINTURAS Y OTROS   Description COMPRA DE PINTURAS Y OTROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE ZLONARDI COMPANY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,250.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2175814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,839.03 0.00 37,411.04 0.00 245,250.00 245,250.07         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 SUPERIOR BLCO. CB 7 UD 7,250 6,144.07 43,008.49 0.00 18 7,741.53 0.00 50,750.00 50,750.02         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR COLOR CB 2 UD 7,250 6,144.07 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR COLOR AZUL ALBA CB 3 UD 7,250 6,144.07 18,432.21 0.00 18 3,317.80 0.00 21,750.00 21,750.01         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR COLOR GRIS CLARO CB 17 UD 7,250 6,144.07 104,449.19 0.00 18 18,800.85 0.00 123,250.00 123,250.04         5 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PRIMER ULTRA 2 UD 3,500 2,966.1 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00         6 31211704 - Sellantes 2.3.7.2.06 SELLADOR ULTRA BLCO. 3 UD 7,000 5,932.2 17,796.60 0.00 18 3,203.39 0.00 21,000.00 20,999.99         7 31201605 - Masillas 2.3.7.2.99 MASILLA HIGH PRO 2 UD 3,500 2,966.1 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2025_3_29 p.m..Pdf Download CUOTA.pdf CUOTA.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 245,250.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 238,250.07  DOP ---- View 2.3.7.2.99 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 245,250.07  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763134143896fsSVm 1 245,250.07  DOP Vencido Link