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.1078709   Contract reference Hosp Marcelino Velez-2026-00158   Contract description: COMPRA DE PINTURAS Y OTROS   Type of Contract Goods   Contract Start: 24/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0043   Request Title COMPRA DE PINTURAS Y OTROS   Description COMPRA DE PINTURAS Y OTROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 702,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2259619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,656.78 0.00 107,218.22 0.00 702,875.18 702,875.00         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 31211704 - Sellantes 2.3.7.2.06 GRAFITO ACRILICO 16 UN 8,275 7,013 112,208.00 0.00 18 20,197.44 0.00 132,400.00 132,405.44         2 31211704 - Sellantes 2.3.7.2.06 GRAFITO ESMALTE 20 UN 2,350.01 1,991.62 39,832.40 0.00 18 7,169.83 0.00 47,000.20 47,002.23         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 TINNER 10 UN 599.99 508.49 5,084.90 0.00 18 915.28 0.00 5,999.90 6,000.18         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL SUPERIOR 4 UN 10,520 8,898.75 35,595.00 0.00 18 6,407.10 0.00 42,080.00 42,002.10         5 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA GRIS CLARO SEMIGLOSS 20 UN 14,950 12,670.12 253,402.40 0.00 18 45,612.43 0.00 299,000.00 299,014.83         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO ACRILICO 4 UN 8,275 7,013 28,052.00 0.00 18 5,049.36 0.00 33,100.00 33,101.36         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO CLARO 4 UN 8,275 7,013 28,052.00 0.00 18 5,049.36 0.00 33,100.00 33,101.36         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO TRAFICO 4 UN 13,540 11,475.15 45,900.60 0.00 18 8,262.11 0.00 54,160.00 54,162.71         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA GRIS OSCURO 6 UN 8,275 7,013 42,078.00 0.00 18 7,574.04 0.00 49,650.00 49,652.04         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 6 UN 240 205 1,230.00 0.00 18 221.40 0.00 1,440.00 1,451.40         11 31211904 - Brochas 2.3.6.3.04 BROCHA NO.2 6 UN 190 187 1,122.00 0.00 18 201.96 0.00 1,140.00 1,323.96         12 31211904 - Brochas 2.3.6.3.04 BROCHA NO.3 6 UN 295 105 630.00 0.00 18 113.40 0.00 1,770.00 743.40         13 31211904 - Brochas 2.3.6.3.04 MONTA ANTIGOTA 6 UN 119.18 161.58 969.48 0.00 18 174.51 0.00 715.08 1,143.99         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MINI POTA ROLO 6 UN 220 250 1,500.00 0.00 18 270.00 0.00 1,320.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2026_2_29 p.m..Pdf Download CUOTA.pdf CUOTA.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 702,875.18 DOP Budget Appropriation Value 702,875.00 DOP Account Value Annual Availability 2.3.7.2.06 696,490.10  DOP 696,442.25  DOP View 2.3.6.3.04 6,385.08  DOP 6,432.75  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773767400815sETfB 9 702,875.00  DOP Aprobado Link