1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099159
Contract reference
HFMP-2026-00368
Contract description:
COMPRA DE PINTURAS,CEMENTO Y LLAVINES PARA USO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
21/05/2026 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CD-2026-0245
Request Title
COMPRA DE PINTURAS,CEMENTO Y LLAVINES PARA USO DEL HOSPITAL
Description
COMPRA DE PINTURAS,CEMENTO Y LLAVINES PARA USO DEL HOSPITAL
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
COMPRA DE PINTURAS,CEMENTO Y LLAVINES PARA USO DEL
Type of Contract
GoodsDominicana
Contract Value
49,394.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2026 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,860.00
0.00
7,534.80
0.00
41,860.00
49,394.80
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
GALONES DE PINTURA BLANCA SEMIGLOS
7
UD
2,000
2,000
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
2
40141702 - Grifos
2.3.9.8.01
LLAVES DE LAVAMANOS PICO LARGO
2
UD
970
970
1,940.00
0.00
18
349.20
0.00
1,940.00
2,289.20
3
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA DE LAVAMANOS
2
UD
275
275
550.00
0.00
18
99.00
0.00
550.00
649.00
4
31211904 - Brochas
2.3.6.3.04
BROCHA #4
2
UD
160
160
320.00
0.00
18
57.60
0.00
320.00
377.60
5
30111601 - Cemento
2.3.6.1.01
FUNDAS DE CEMENTO GRIS
2
UD
935
935
1,870.00
0.00
18
336.60
0.00
1,870.00
2,206.60
6
30111601 - Cemento
2.3.6.1.01
FUNDAS DE CEMENTO BLANCO
1
UD
2,380
2,380
2,380.00
0.00
18
428.40
0.00
2,380.00
2,808.40
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA SEMIGLOS 966
2
UD
10,400
10,400
20,800.00
0.00
18
3,744.00
0.00
20,800.00
24,544.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/5/2026_3_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,394.80
DOP
Budget Appropriation Value
49,394.80
DOP
Account
Value
Annual Availability
2.3.6.1.01
5,015.00
DOP
----
View
2.3.7.2.06
41,064.00
DOP
----
View
2.3.9.8.01
2,289.20
DOP
----
View
2.3.9.8.02
649.00
DOP
----
View
2.3.6.3.04
377.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
49,394.80
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2026
1
49,394.80
DOP
Aprobado
CUOTA COMPROMETER-0245.pdf