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.1115217   Contract reference HDMTD-2026-00266   Contract description: ADQUISICION DE PINTURAS PARA USO EN HABITACIONES Y PASILLOS   Type of Contract Goods   Contract Start: 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0109   Request Title ADQUISICION DE PINTURAS PARA USO EN HABITACIONES Y PASILLOS   Description ADQUISICION DE PINTURAS PARA USO EN HABITACIONES Y PASILLOS   Business Operation Servicios Generales   Reply Reference ADQUISICION DE PINTURAS PARA USO EN HABITACIONES Y   Type of Contract GoodsDominicana   Contract Value 433,038.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2320168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,982.00 0.00 66,056.76 0.00 606,449.20 433,038.76         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 ASEPTICA COLOR BLANCO HUESO, SIN OLOR PARA AREAS DE EMERGENCIA 50 GAL 3,068 1,810 90,500.00 0.00 18 16,290.00 0.00 153,400.00 106,790.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA SEMIGLOSS COLOR AZUL ARROYO, SIN OLOR PARA LAS HABITACIONES 100 GAL 2,478 1,750 175,000.00 0.00 18 31,500.00 0.00 247,800.00 206,500.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA COLOR PORCELANATO 90, PARA AREA EXTERIOR 75 GAL 2,478 1,250 93,750.00 0.00 18 16,875.00 0.00 185,850.00 110,625.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA COLOR BLANCO ACRILICO ECONOMICA 2 GAL 2,478 700 1,400.00 0.00 18 252.00 0.00 4,956.00 1,652.00         5 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 BROCHA BLANCA 3 PULG 24 UD 82.6 50 1,200.00 0.00 18 216.00 0.00 1,982.40 1,416.00         6 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 ROLO 24 UD 106.2 58 1,392.00 0.00 18 250.56 0.00 2,548.80 1,642.56         7 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 PORTA ROLO 12 UD 295 70 840.00 0.00 18 151.20 0.00 3,540.00 991.20         8 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO FUNFA DE 5 LIBRAS 20 UD 318.6 145 2,900.00 0.00 18 522.00 0.00 6,372.00 3,422.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO_020 (1).pdf INFORME DEFINITIVO_020 (1).pdf Download ACTA DE ADJUDICACION _027 (1).pdf ACTA DE ADJUDICACION _027 (1).pdf Download CERT. CUOTA COMPROMISO_004.pdf CERT. CUOTA COMPROMISO_004.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2026_9_07 p.m..Pdf Download ORDEN GAJAV.pdf ORDEN GAJAV.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 433,038.76 DOP Budget Appropriation Value 433,038.76 DOP Account Value Annual Availability 2.3.7.2.06 428,625.56  DOP ---- View 2.3.6.3.04 991.20  DOP ---- View 2.3.6.1.01 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS PARA USO EN HABITACIONES Y PASILLOS 433,038.76  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00266 1 433,038.76  DOP Aprobado CUOTA GAJAV_0001.pdf (View History)