Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1068632 
Contract referenceHGENSA-2026-00041 
Contract description:Adquisicion de pinturas y tapa poros y acabados 
Goods 
Contract Start:
24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/02/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HGENSA-DAF-CD-2026-0028 
Adquisicion de pinturas y tapa poros y acabados 
Adquisicion de pinturas y tapa poros y acabados 
Almacen General  
BLAD COMPANY SRL _EXT 
GoodsDominicana 
193,281.92 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/02/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2240902 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
163,798.240.0029,483.680.00222,075.00193,281.92
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211503 - Pinturas basad(...)
2.3.7.2.06CUBO PINTURA GRAFITO 424UD7,1555,850.3523,401.400.00184,212.250.0028,620.0027,613.65
    
2
31211503 - Pinturas basad(...)
2.3.7.2.06PINTURA GRIS CLARO 268GAL2,477.251,2459,960.000.00181,792.800.0019,818.0011,752.80
    
3
31211505 - Pinturas de ac(...)
2.3.7.2.06CUBOS PINTURA BLANCA 0014UD10,253.257,995.4111,935.600.001820,148.410.00143,545.50132,084.01
    
4
31211505 - Pinturas de ac(...)
2.3.7.2.06CUBOS PINTURA AZUL ALBA 412UD10,253.255,545.6211,091.240.00181,996.420.0020,506.5013,087.66
    
5
31211904 - Brochas
2.3.6.3.04MOTA ANTIGOTAS25UD168.751353,375.000.0018607.500.004,218.753,982.50
    
6
31211904 - Brochas
2.3.6.3.04BROCHA #315UD236.251752,625.000.0018472.500.003,543.753,097.50
    
7
31211904 - Brochas
2.3.6.3.04PORTA ROLOS 6UD303.752351,410.000.0018253.800.001,822.501,663.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
193,281.92 DOP
193,281.92 DOP
AccountValueAnnual Availability
2.3.7.2.06184,538.12  DOP
184,538.12  DOP
View
2.3.6.3.048,743.80  DOP
8,743.80  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  dquisicion de pinturas y tapa poros y acabados193,281.92  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1771517824687zh3zl1193,281.92  DOPLink