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.1110777   Contract reference HRLMK-2026-00216   Contract description: contrato   Type of Contract Goods   Contract Start: 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2027 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 HRLMK-DAF-CD-2026-0157   Request Title PINTURA   Description PINTURA, PARA USO DEL HRLMK   Business Operation mantenimiento   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 265,085.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,648.31 0.00 40,436.70 0.00 265,587.00 265,085.01         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 pintura semi gloss blanco 00 25 GAL 8,490 7,182.2 179,555.10 0.00 18 32,319.92 0.00 212,250.00 211,875.02         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 pintura en spray cromado 10 GAL 275 233.05 2,330.51 0.00 18 419.49 0.00 2,750.00 2,750.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 pintura en spray blanco 5 GAL 225 190.67 953.35 0.00 18 171.60 0.00 1,125.00 1,124.95         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 mota antigota 15 UD 125 110.17 1,652.55 0.00 18 297.46 0.00 1,875.00 1,950.01         5 31211904 - Brochas 2.3.6.3.04 brocha 5 UD 200 144.07 720.35 0.00 18 129.66 0.00 1,000.00 850.01         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 cubeta de pintura acrilica blanco 00 8 UD 5,252 4,449.15 35,593.20 0.00 18 6,406.78 0.00 42,016.00 41,999.98         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura acrilica blanco 00 galon 1 UD 1,051 889.83 889.83 0.00 18 160.17 0.00 1,051.00 1,050.00         8 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 thinner 3 UD 600 504.24 1,512.72 0.00 18 272.29 0.00 1,800.00 1,785.01         9 30111601 - Cemento 2.3.6.1.01 cemento blanco 10 UD 172 144.07 1,440.70 0.00 18 259.33 0.00 1,720.00 1,700.03 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_16/6/2026_6_43 p.m..Pdf Download img20260616_14521200.pdf img20260616_14521200.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 265,085.01 DOP Budget Appropriation Value 265,085.01 DOP Account Value Annual Availability 2.3.6.1.01 1,700.03  DOP ---- View 2.3.7.2.06 260,584.96  DOP ---- View 2.3.6.3.04 2,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 265,085.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0157 157 265,085.01  DOP Aprobado img20260616_14495604.pdf