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.1069625   Contract reference HMPS-2026-00006   Contract description: Adquisicion de materiales de reparacion   Type of Contract Services   Contract Start: 12/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 12:00:00 ((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 HMPS-DAF-CD-2026-0006   Request Title Adquisicion de materiales de reparacion   Description Adquisicion de materiales de reparacion para el hospital   Business Operation Materiales de reparacion   Reply Reference materiales de reparacion_EXT   Type of Contract ServicesDominicana   Contract Value 5,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLLE 16 DE AGOSTO 62000 CIBAO NOROESTE 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.2236824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,084.72 0.00 915.25 0.00 5,084.72 5,999.97         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GLOSS PLUS ULTRA BLANCO PAZ 2 UD 1,440.67 1,440.67 2,881.34 0.00 18 518.64 0.00 2,881.34 3,399.98         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MATIZADA PLUS ULTRA GRIS CLARO 26 TR 2 UD 1,101.69 1,101.69 2,203.38 0.00 18 396.61 0.00 2,203.38 2,599.99 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_12/2/2026_4_33 p.m..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 5,999.97 DOP Budget Appropriation Value 5,999.97 DOP Account Value Annual Availability 2.3.7.2.06 5,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de materiales 5,999.97  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 5,999.97  DOP Aprobado Certificacion Cuota A Comprometer (37).pdf