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.1062701
Contract reference
Hosp. Reid Cabral-2026-00037
Contract description:
COMPRA DE PINTURA PARA AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
03/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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. Reid Cabral-DAF-CD-2026-0040
Request Title
COMPRA DE PINTURA PARA AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE PINTURA PARA AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2026-0040_EXT
Type of Contract
GoodsDominicana
Contract Value
160,417.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA 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.2226324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,947.00
0.00
24,470.46
0.00
160,417.46
160,417.46
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
BLANCO 50 ULTRA HOSPITALARIA (5GL)
10
UD
6,490
5,500
55,000.00
0.00
18
9,900.00
0.00
64,900.00
64,900.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
BLANCO 50 HOSPITALARIA SIN OLOR (5GL)
5
UD
6,549
5,550
27,750.00
0.00
18
4,995.00
0.00
32,745.00
32,745.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
BLANCO 50 ULTRA HOSPITALARIA SEMI-GLOSS (5GL)
3
UD
7,078.82
5,999
17,997.00
0.00
18
3,239.46
0.00
21,236.46
21,236.46
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA GRIS (5GL)
3
UD
3,776
3,200
9,600.00
0.00
18
1,728.00
0.00
11,328.00
11,328.00
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA AZUL TURQUESA (5GL)
5
UD
3,776
3,200
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
FUNDAS BLANCAS 17’’ X 22’’ CALIBRE 150 (5GL)
3
UD
3,776
3,200
9,600.00
0.00
18
1,728.00
0.00
11,328.00
11,328.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden_Pintura_PINTURAS POPULAR_Enero2026.pdf
orden_Pintura_PINTURAS POPULAR_Enero2026.pdf
Download
cuota_pintura_enero2026.pdf
cuota_pintura_enero2026.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
160,417.46
DOP
Budget Appropriation Value
160,417.46
DOP
Account
Value
Annual Availability
2.3.7.2.06
160,417.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE PINTURA PARA AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
160,417.46
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
028-2026
1
160,417.46
DOP
Aprobado
cuota_pintura_Enero2026.pdf