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.1066894   Contract reference HVH-2026-00003   Contract description: PINTURA Y ACCESORIOS PARA PINTAR EL AREA DE INTERNAS DEL CENTRO   Type of Contract Goods   Contract Start: 17/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 10:00:00 ((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 HVH-DAF-CD-2026-0001   Request Title DEPARTAMENTO DE MANTENIMIENTO   Description PINTURA Y ACCESORIOS PARA PINTAR EL AREA DE INTERNAS DEL CENTRO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference FERRETERIA DETALLISTA_EXT   Type of Contract GoodsDominicana   Contract Value 57,019.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,321.34 0.00 8,697.84 0.00 54,503.61 57,019.18         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA TROPICAL PLUS S/GLOSS VAINILLA 86 3 UD 7,905 7,665.26 22,995.78 0.00 18 4,139.24 0.00 23,715.00 27,135.02         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA TROPICAL PLUS S/GLOSS 5GL 3 UD 9,346.5 7,665.26 22,995.78 0.00 18 4,139.24 0.00 28,039.50 27,135.02         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO LANCO PA-576-19 2 UD 227.85 193.1 386.20 0.00 18 69.52 0.00 455.70 455.72         4 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA ATLAS 321/100 ANTI-GOTA 3 UD 399.91 338.9 1,016.70 0.00 18 183.01 0.00 1,199.73 1,199.71         5 31211904 - Brochas 2.3.6.3.04 BROCHAS ATLAS 355/5 M/VINO P/BCO 2 3 UD 118.11 100.1 300.30 0.00 18 54.05 0.00 354.33 354.35         6 31211904 - Brochas 2.3.6.3.04 BROCHAS ATLAS 419/7BI-COLOR P/BCO 32 3 UD 246.45 208.86 626.58 0.00 18 112.78 0.00 739.35 739.36 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_17/2/2026_7_37 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.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 57,019.18 DOP Budget Appropriation Value 57,019.18 DOP Account Value Annual Availability 2.3.7.2.06 54,270.04  DOP ---- View 2.3.6.3.04 1,549.43  DOP ---- View 2.3.9.9.05 1,199.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 57,019.18  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 57 1 57,019.18  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER.pdf