1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1058996
Contract reference
HMPB-2026-00003
Contract description:
ADQUISICIÓNADQUISICION DE PINTURAS Y MATERIALES PARA UTILIZARSE ENL INTERIOR Y EXTERIOR PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).
Type of Contract
Goods
Contract Start:
14/01/2026 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMPB-DAF-CD-2026-0007
Request Title
Adquisición de pintura
Description
ADQUISICIÓNADQUISICION DE PINTURAS Y MATERIALES PARA UTILIZARSE ENL INTERIOR Y EXTERIOR PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB
Business Operation
administracion
Reply Reference
HMPB-DAF-CD-2026-0007
Type of Contract
GoodsDominicana
Contract Value
15,452.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
mella #107 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2217820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,095.18
0.00
2,357.13
0.00
10,815.00
15,452.31
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 ANTIBACTERANA
1
UD
8,500
10,640.33
10,640.33
0.00
18
1,915.26
0.00
8,500.00
12,555.59
2
31211904 - Brochas
2.3.6.3.04
BROCHA #3
2
UD
125
145.42
290.84
0.00
18
52.35
0.00
250.00
343.19
3
31211904 - Brochas
2.3.6.3.04
BROCHA #4
2
UD
125
195.25
390.50
0.00
18
70.29
0.00
250.00
460.79
4
27111909 - Espátulas
2.3.6.3.04
ESPATULA DE METAL
3
UD
135
137.28
411.84
0.00
18
74.13
0.00
405.00
485.97
5
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
PORTA ROLO
3
UD
120
104.74
314.22
0.00
18
56.56
0.00
360.00
370.78
6
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
MOTA GRANDE
5
UD
210
209.49
1,047.45
0.00
18
188.54
0.00
1,050.00
1,235.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/1/2026_6_26 p.m..Pdf
Download
Orden de compra (1).pdf
Orden de compra (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,452.31
DOP
Budget Appropriation Value
15,452.31
DOP
Account
Value
Annual Availability
2.3.7.2.06
12,555.59
DOP
----
View
2.3.6.3.04
2,525.94
DOP
----
View
2.3.9.8.02
370.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
15,452.31
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026
1
15,452.31
DOP
Aprobado
Cuota a comprometer 0007.pdf