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.1052347   Contract reference Hosp Marcelino Velez-2025-00942   Contract description: COMPRA DE PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-2025-0429   Request Title COMPRA DE PINTURAS Y MATERIALES   Description COMPRA DE PINTURAS Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION ZLONARDI COMPANY,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 183,250.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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.2203776 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,296.63 0.00 27,953.39 0.00 183,250.00 183,250.02         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 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOS GRIS CUBETA 10 UD 8,500 7,203.39 72,033.90 0.00 18 12,966.10 0.00 85,000.00 85,000.00         2 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOS ROJO CUBETA 1 UD 8,500 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,500.00 8,500.00         3 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOS AMARILLO CUBETA 1 UD 8,500 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,500.00 8,500.00         4 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PNTURA SEMIGLOS MORADO CUBETA 1 UD 8,500 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,500.00 8,500.00         5 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOS BLANCO CUBETA 4 UD 8,500 7,203.39 28,813.56 0.00 18 5,186.44 0.00 34,000.00 34,000.00         6 31211704 - Sellantes 2.3.7.2.06 CUBETA GRAFITO 5 UD 7,250 6,144.07 30,720.35 0.00 18 5,529.66 0.00 36,250.00 36,250.01         7 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 MASKIN TAPE 5 UD 500 423.73 2,118.65 0.00 18 381.36 0.00 2,500.00 2,500.01 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_17/12/2025_7_49 p.m..Pdf Download INFORME FINAL 0429.pdf INFORME FINAL 0429.pdf Download CUOTA 0429.pdf CUOTA 0429.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 183,250.00 DOP Budget Appropriation Value 183,250.00 DOP Account Value Annual Availability 2.3.7.2.06 180,750.00  DOP 180,750.00  DOP View 2.3.9.9.05 2,500.00  DOP 2,500.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765999287051CFI4B 1 3,510.00  DOP Vencido Link 2026 EG1777058624730jppOz 1 183,250.00  DOP Aprobado Link