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.1114656   Contract reference HMJP-2026-00008   Contract description: Suministro de pintura para uso del centro   Type of Contract Goods   Contract Start: 29/06/2026 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMJP-DAF-CD-2026-0007   Request Title Suministro de pintura para uso del centro   Description Suministro de pintura para uso del centro   Business Operation UNIDAD DE MANTENIMIENTO   Reply Reference IMSEI GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 160,456.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,980.00 0.00 24,476.40 0.00 173,980.00 160,456.40         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 31211706 - Tinturas 2.3.7.2.06 SUMINISTRO Y MANO DE OBRA A TODO COSTO PARA MENTENIMIENTO DE PINTURA EN MUROS DE AREA DE CONSULTA 1 UD 98,980 83,980 83,980.00 0.00 18 15,116.40 0.00 98,980.00 99,096.40         2 31211706 - Tinturas 2.3.7.2.06 SUMINISTRO Y MANO DE OBRA A TODO COSTO PARA MANTENIMIENTO DE PINTURA EN MURO DE AREAS ADMINISTRATIVA 1 UD 75,000 52,000 52,000.00 0.00 18 9,360.00 0.00 75,000.00 61,360.00 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_26/6/2026_2_25 p.m..Pdf Download orden de compras.pdf orden de compras.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 160,456.40 DOP Budget Appropriation Value 160,456.40 DOP Account Value Annual Availability 2.3.7.2.06 160,456.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 160,456.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJP-2026-00008 1 160,456.40  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER.pdf