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.1037279   Contract reference SRSO-2025-00305   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS E INSUMOS DE PINTURA PARA REMOZAMIENTO DE LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO.   Type of Contract Goods   Contract Start: 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 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-01-ComprasMenores   Request Reference SRSO-DAF-CM-2025-0085   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS E INSUMOS DE PINTURA PARA REMOZAMIENTO DE LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO   Description ADQUISICIÓN DE MATERIALES FERRETEROS E INSUMOS DE PINTURA PARA REMOZAMIENTO DE LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO.   Business Operation División de Infraestructura y Hostelería   Reply Reference SRSO-DAF-CM-2025-0085   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 0.00 1,620.00 20,000.00 10,620.00         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         11 27111909 - Espátulas 2.3.6.3.04 Espátula De Metal de 4 pulg. 100 UD 200 90 9,000.00 0.00 0.00 18 1,620.00 20,000.00 10,620.00 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_18/11/2025_3_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOT COMPROM MRO MANTENIM.pdf CERT CUOT COMPROM MRO MANTENIM.pdf Download ORDEN NO. SRSO-2025-00305 MRO MANT.pdf ORDEN NO. SRSO-2025-00305 MRO MANT.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 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS E INSUMOS DE PINTURA PARA REMOZAMIENTO DE LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO 10,620.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-11-13 1 10,620.00  DOP Vencido CERT CUOT COMPROM MRO MANTENIM.pdf