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.1105615   Contract reference HPSB-2026-00056   Contract description: ADQUISICION DE SERVICIO DE PULIDO Y APLICACION DE PINTURA   Type of Contract Services   Contract Start: 08/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (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 HPSB-DAF-CD-2026-0033   Request Title ADQUISICION DE SERVICIO DE PULIDO Y APLICACION DE PINTURA   Description ADQUISICION DE SERVICIO DE PULIDO Y APLICACION DE PINTURA EN EL HOSPITAL SAN BARTOLOME   Business Operation MANTENIMIENTO   Reply Reference SERVICIO DE PULIDO Y APLICACION DE PINTURA   Type of Contract ServicesDominicana   Contract Value 263,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2310625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,000.00 0.00 40,140.00 0.00 264,000.00 263,140.00         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 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 SERVICIO DE PULIDO Y APLICACION DE PINTURA A 406 METROS DE PAREDES DEL PERIMETRO, 610 METROS DE CONTENES Y AREA DE DESECHOS 1 UD 264,000 223,000 223,000.00 0.00 223,000 18 40,140.00 0.00 264,000.00 263,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra 00056.pdf Orden de compra 00056.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 263,140.00 DOP Budget Appropriation Value 263,140.00 DOP Account Value Annual Availability 2.2.7.1.07 263,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00056 263,140.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00056 2026 263,140.00  DOP Aprobado Cuota a comprometer CD-2026-0033.pdf