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.1112120   Contract reference HDRC-2026-00027   Contract description: SERVICIO DE PINTURA EN DIFERENTES AREAS DEL HOSPITAL   Type of Contract Services   Contract Start: 23/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (23/07/2026 12:00:00(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 HDRC-DAF-CD-2026-0024   Request Title SERVICIO DE PINTURA EN DIFERENTES AREAS DEL HOSPITAL   Description SERVICIO DE PINTURA EN DIFERENTES AREAS DEL HOSPITAL   Business Operation Departamento de Mantenimiento   Reply Reference oferta de Mantenimiento _EXT   Type of Contract ServicesDominicana   Contract Value 210,113.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (23/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,062.00 0.00 32,051.16 0.00 214,400.00 210,113.16         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 SERVICIO DE PINTURA 1 UD 115,640 96,500 96,500.00 0.00 18 17,370.00 0.00 115,640.00 113,870.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA 1 GAL 98,760 81,562 81,562.00 0.00 18 14,681.16 0.00 98,760.00 96,243.16 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_23/6/2026_3_29 p.m..Pdf Download Orden de Compras_23_6_2026_3_29 p.m..Pdf Orden de Compras_23_6_2026_3_29 p.m..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 210,113.16 DOP Budget Appropriation Value 210,113.16 DOP Account Value Annual Availability 2.2.7.1.07 113,870.00  DOP ---- View 2.3.7.2.06 96,243.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 210,113.16  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0024 1 210,113.16  DOP Aprobado CUOTA COMPROMETER PINTURA.pdf