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.1072277   Contract reference HRJMCB-2026-00227   Contract description: ADQUISICION DE MATERIALES PARA PINTAR EL PARQUEO   Type of Contract Goods   Contract Start: 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2026 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 HRJMCB-DAF-CD-2026-0067   Request Title ADQUISICION DE MATERIALES PARA PINTAR EL PARQUEO   Description ADQUISICION DE MATERIALES PARA PINTAR EL PARQUEO   Business Operation MANTENIMIENTO   Reply Reference ochoa_EXT   Type of Contract GoodsDominicana   Contract Value 10,187.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2243615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,633.39 0.00 1,554.01 0.00 10,187.40 10,187.40         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 amarilla para pintar el parqueo 5 GAL 2,037.48 1,726.68 8,633.39 0.00 18 1,554.01 0.00 10,187.40 10,187.40 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_24/2/2026_3_10 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 10,187.40 DOP Budget Appropriation Value 10,187.40 DOP Account Value Annual Availability 2.3.7.2.06 10,187.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA PINTAR EL PARQUEO 10,187.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0067 1 10,187.40  DOP Aprobado CUOTA COMPROMETER CD-0067.pdf