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.1110291   Contract reference HGENSA-2026-00143   Contract description: Adquisicion de Pinturas, tapa poros y acabados   Type of Contract Goods   Contract Start: 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0064   Request Title Adquisicion de Pinturas, tapa poros y acabados   Description Adquisicion de Pinturas, tapa poros y acabados   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference BLAD COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 267,862.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2303726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,001.88 0.00 40,860.34 0.00 268,030.00 267,862.22         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 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 PINTURA GRAFITO #42 3 UD 4,500 6,035.21 18,105.63 0.00 18 3,259.01 0.00 18,000.00 21,364.64         2 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 PINTURA GRIS CLARO 26 5 GAL 6,230 6,385.35 31,926.75 0.00 18 5,746.82 0.00 49,840.00 37,673.57         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA BLANCA #00 7 UD 4,300 7,904.4 55,330.80 0.00 18 9,959.54 0.00 60,200.00 65,290.34         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA AZUL ALBA #41 2 UD 6,000 6,385.35 12,770.70 0.00 18 2,298.73 0.00 12,000.00 15,069.43         5 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTA 25 UD 150 145 3,625.00 0.00 18 652.50 0.00 3,750.00 4,277.50         6 31211904 - Brochas 2.3.6.3.04 BOCHAS #3 15 UD 200 175 2,625.00 0.00 18 472.50 0.00 3,000.00 3,097.50         7 31211904 - Brochas 2.3.6.3.04 PORTA ROLO 6 UD 290 235 1,410.00 0.00 18 253.80 0.00 1,740.00 1,663.80         8 31211904 - Brochas 2.3.6.3.04 KIT DE PINTURA 1 PAQ 119,500 101,208 101,208.00 0.00 18 18,217.44 0.00 119,500.00 119,425.44 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_28/5/2026_7_28 p.m..Pdf Download CUOTA-00143.pdf CUOTA-00143.pdf Download ORDEN-HGENSA-2026-00143.pdf ORDEN-HGENSA-2026-00143.pdf Download ADJUDICACION-0064.pdf ADJUDICACION-0064.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,862.22 DOP Budget Appropriation Value 267,862.22 DOP Account Value Annual Availability 2.3.6.3.04 128,464.24  DOP 128,464.24  DOP View 2.3.7.2.06 139,397.98  DOP 139,397.98  DOP View Payment Calendar ID Description Value Month Year 1   dquisicion de Pinturas, tapa poros y acabados 267,862.22  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781784828749gm9tV 1 267,862.22  DOP Aprobado Link