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.1103927   Contract reference HPPEM-2026-00142   Contract description: ADQUISICION DE PINTURA PARA EL AREA DE INTERIOR Y EXTERIOR EN ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 02/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 HPPEM-DAF-CD-2026-0089   Request Title ADQUISICION DE PINTURA PARA EL AREA DE INTERIOR Y EXTERIOR EN ESTE CENTRO DE SALUD   Description ADQUISICION DE PINTURA PARA EL AREA DE INTERIOR Y EXTERIOR EN ESTE CENTRO DE SALUD   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference ADQUISICION DE PINTURA PARA EL AREA DE INTERIOR Y   Type of Contract GoodsDominicana   Contract Value 292,610.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2302146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,974.59 0.00 44,635.43 0.00 267,940.00 292,610.02         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ESMALTE IND. BLANCO GL 10 UD 2,000 1,631.36 16,313.60 0.00 18 2,936.45 0.00 20,000.00 19,250.05         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 THINER POWER GL 2532 12 UD 450 423.73 5,084.75 0.00 18 915.26 0.00 5,400.00 6,000.01         3 31211904 - Brochas 2.3.6.3.04 BROCHA 2 PULGADADAS 6 UD 80 63.56 381.34 0.00 18 68.64 0.00 480.00 449.98         4 31211904 - Brochas 2.3.6.3.04 MINI ROLO AZUL 4 PULG 6 UD 150 127.12 762.72 0.00 18 137.29 0.00 900.00 900.01         5 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTA 12 UD 150 127.12 1,525.44 0.00 18 274.58 0.00 1,800.00 1,800.02         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 TRAFICO AMARILLO GL 15 UD 1,400 1,355.93 20,338.88 0.00 18 3,661.00 0.00 21,000.00 23,999.88         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MASKING TAPE AMARILLO 3M 10 UD 150 127.12 1,271.20 0.00 18 228.82 0.00 1,500.00 1,500.02         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 CONTRACTOR ACRILICA BLANCO00 5/1 6 UD 5,000 4,237.29 25,423.71 0.00 18 4,576.27 0.00 30,000.00 29,999.98         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 CONTRACTOR SEMIGLOS BLANCO 00 5/1 6 UD 7,000 6,779.66 40,677.96 0.00 18 7,322.03 0.00 42,000.00 47,999.99         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 CONTRACTOR SEMIGLOS GRIS 00 5/2 5 UD 7,000 6,779.66 33,898.30 0.00 18 6,101.69 0.00 35,000.00 39,999.99         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 CONTRACTOR ACRILICA AZUL ALBA 41 GL 28 UD 900 864.41 24,203.48 0.00 18 4,356.63 0.00 25,200.00 28,560.11         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 CONTRACTOR POSITIVO AMARILLO 28 N/T GL 10 UD 900 864.41 8,644.10 0.00 18 1,555.94 0.00 9,000.00 10,200.04         13 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 CONTRACTOR SEMIGLOSS BLANCO PIEDRA 996 5/1 6 UD 7,000 6,779.66 40,677.96 0.00 18 7,322.03 0.00 42,000.00 47,999.99         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 CONTRACTOR SEMIGLOS GRIS CLARO 26 00 5/ 6 UD 5,000 4,237.29 25,423.74 0.00 18 4,576.27 0.00 30,000.00 30,000.01         15 31211904 - Brochas 2.3.6.3.04 PORTA ROLO 8 UD 150 148.31 1,186.48 0.00 18 213.57 0.00 1,200.00 1,400.05         16 31211904 - Brochas 2.3.6.3.04 BROCHA 1 PULG 6 UD 50 42.37 254.19 0.00 18 45.75 0.00 300.00 299.94         17 31211904 - Brochas 2.3.6.3.04 BROCHA 2 1/2 PULG 6 UD 110 105.93 635.58 0.00 18 114.40 0.00 660.00 749.98         18 31211904 - Brochas 2.3.6.3.04 LIJA DE TELA 6 UD 50 42.37 254.22 0.00 18 45.76 0.00 300.00 299.98         19 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 EXTENSION ATLAS 3M GRIS C VERDE 2 UD 600 508.47 1,016.94 0.00 18 183.05 0.00 1,200.00 1,199.99 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/5/2026_8_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2026_3_12 p.m..Pdf Download orden 0089 MP MILTHON.pdf orden 0089 MP MILTHON.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 292,610.02 DOP Budget Appropriation Value 292,610.02 DOP Account Value Annual Availability 2.3.6.3.04 292,610.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 292,610.02  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0089 5 292,610.02  DOP Aprobado cuota 0089.pdf