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.1078947   Contract reference HJJJAEL-2026-00038   Contract description: servicio de pintura del 2,3 y 4 nivel del hospital   Type of Contract Services   Contract Start: 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 17:00:00 ((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 HJJJAEL-DAF-CD-2026-0017   Request Title SERVICIO DE PINTURA INTERIOR DEL 2,3 Y 4 NIVEL DEL HOSPITAL   Description SERVICIO DE PINTURA INTERIOR DEL 2,3 Y 4 NIVEL DEL HOSPITAL   Business Operation ALMACEN   Reply Reference PINTURA INTERIOR HOSPITAL JOSE DE JESUS JIMENEZ   Type of Contract ServicesDominicana   Contract Value 163,340.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,810.00 30,385.80 24,916.36 0.00 168,810.80 163,340.56         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 SERVICIO DE PINTURA PARA LA AREA ADMINISTRATIVA DEL TERCER 3 NIVEL, SALA DE ESPERA DE ODONTOLOGIA EN EL TERCER NIVEL, RAMPA DEL 2,3 Y 4 NIVEL, DESCANSO DEL COMEDOR DEL 4TO NIVEL, PASILLO DEL 2DO NIVEL AREA DE ENFEMERIA., AREA DE TRIAJE, PASILLO DEL SEGUNDO NIVEL AREA DE CONSULTA, PASILLO DE LAVANDERIA HASTA EL COMEDOR. 1 UD 168,810.8 168,810 168,810.00 18 30,385.80 18 24,916.36 0 0.00 168,810.80 163,340.56 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_24/3/2026_7_36 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 163,340.56 DOP Budget Appropriation Value 163,340.56 DOP Account Value Annual Availability 2.2.7.1.07 163,340.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 163,340.56  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 163,340.56  DOP Aprobado certuficado cuota a comptometer pintura.pdf