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.1073108   Contract reference HPFAG-2026-00002   Contract description: AQUISICION DE PINTURAS PARA SER UTILIZADO EN LAS DIFERENTES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 10/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 21:00:00 ((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 HPFAG-DAF-CD-2026-0005   Request Title AQUISICION DE PINTURAS PARA SER UTILIZADO EN LAS DIFERENTES AREAS DEL HOSPITAL   Description AQUISICION DE PINTURAS PARA SER UTILIZADO EN LAS DIFERENTES AREAS DEL HOSPITAL   Business Operation Departamento de Mantenimiento   Reply Reference HPFAG-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 116,649.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2249811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,855.40 0.00 17,793.97 0.00 126,260.00 116,649.37         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 CONTRATOR ACRÍLICA GRIS CLARO 26 (CUBETA 5/1GALONES) 3 UD 10,620 8,839 26,517.00 0.00 18 4,773.06 0.00 31,860.00 31,290.06         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA GRAFITO 42 (CUBETA 5/1GALONES) 15 UD 2,360 1,808.46 27,126.90 0.00 18 4,882.84 0.00 35,400.00 32,009.74         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL CIELO 191 DE ACRILICA MATE (CUBETA 5/1GALONES) 25 UD 2,360 1,808.46 45,211.50 0.00 18 8,138.07 0.00 59,000.00 53,349.57 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_9/3/2026_12_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,649.37 DOP Budget Appropriation Value 116,649.37 DOP Account Value Annual Availability 2.3.7.2.06 116,649.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE PINTURAS PARA SER UTILIZADO EN LAS DIFERENTES AREAS DEL HOSPITAL 116,649.37  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPFAG-2026-00002 7 116,649.37  DOP Aprobado Certificación cuota de compromiso.pdf