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.1064068   Contract reference HDMTD-2026-00037   Contract description: DQUISICION DE PINTURAS PARA USO EN EL AREA DE EMERGENCIA Y HABITACIONES   Type of Contract Goods   Contract Start: 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2026-0030   Request Title ADQUISICION DE PINTURAS PARA USO EN EL AREA DE EMERGENCIA Y HABITACIONES   Description ADQUISICION DE PINTURAS PARA USO EN EL AREA DE EMERGENCIA Y HABITACIONES   Business Operation Servicios Generales   Reply Reference ADQUISICION DE PINTURAS PARA USO EN EL AREA DE EME   Type of Contract GoodsDominicana   Contract Value 209,697.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2234316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,710.00 0.00 31,987.80 0.00 209,697.80 209,697.80         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 ASEPTICA COLOR VERDE 6 UD 9,558 8,100 48,600.00 0.00 18 8,748.00 0.00 57,348.00 57,348.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO SEMIGLOSS 10 UD 7,788 6,600 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA COLOR AZUL OXIDO INDUSTRIAL 6 GAL 2,419 2,050 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA COLOR NEGRO OXIDO INDUSTRIAL 6 GAL 2,419 2,050 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO TRAFICO 6 GAL 3,203.7 2,715 16,290.00 0.00 18 2,932.20 0.00 19,222.20 19,222.20         6 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 PALO EXTENSOR PARA PINTAR COLOR AMARILLO 6 UD 1,905.7 1,615 9,690.00 0.00 18 1,744.20 0.00 11,434.20 11,434.20         7 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.9.9.05 MOTA ANTIGOTEO 12 UD 188.8 160 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 6 UD 253.7 215 1,290.00 0.00 18 232.20 0.00 1,522.20 1,522.20         9 31201605 - Masillas 2.3.7.2.99 MASILLA MULTIUSO PARA PINTAR 2 GAL 2,596 2,200 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         10 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 BROCHA 4 PULG SUPER RESISTENTE 12 UD 253.7 215 2,580.00 0.00 18 464.40 0.00 3,044.40 3,044.40         11 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE METAL MANGO PLASTICO 12 UD 88.5 75 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         12 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 ROLLO DE CINTA 24 UD 70.8 60 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20 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_9/2/2026_3_29 p.m..Pdf Download CERTIFICACION CUOTA_064.pdf CERTIFICACION CUOTA_064.pdf Download ACTA DE ADJUDICACION_065.pdf ACTA DE ADJUDICACION_065.pdf Download INFORME DEFINITIVO_052.pdf INFORME DEFINITIVO_052.pdf Download ORDEN DE COMPRA_029.pdf ORDEN DE COMPRA_029.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 209,697.80 DOP Budget Appropriation Value 209,697.80 DOP Account Value Annual Availability 2.3.7.2.06 186,522.60  DOP ---- View 2.3.9.8.02 11,434.20  DOP ---- View 2.3.9.9.05 3,964.80  DOP ---- View 2.3.6.3.04 2,584.20  DOP ---- View 2.3.7.2.99 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE PINTURAS PARA USO EN EL AREA DE EMERGENCIA Y HABITACIONES 209,697.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00037 1 209,697.80  DOP Aprobado CERTIFICACION CUOTA_064.pdf