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.1115699   Contract reference Hosp. Reid Cabral-2026-00501   Contract description: COMPRA DE CUBETAS DE PINTURA PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 01/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 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 Hosp. Reid Cabral-DAF-CD-2026-0406   Request Title COMPRA DE CUBETAS DE PINTURA PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE CUBETAS DE PINTURA PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0406_EXT   Type of Contract GoodsDominicana   Contract Value 169,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2325356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,250.00 0.00 25,785.00 0.00 169,200.00 169,035.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 50 ULTRA HOSPITALARIA (CUBETAS) 10 UD 6,500 5,500 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 50 ULTRA HOSPITALARIA SIN OLOR (CUBETA) 5 UD 6,500 5,500 27,500.00 0.00 18 4,950.00 0.00 32,500.00 32,450.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 50 SEMIGLOSS (CUBETA) 5 UD 5,430 4,600 23,000.00 0.00 18 4,140.00 0.00 27,150.00 27,140.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA GRIS 59 5 UD 4,425 3,750 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL TURQUESA 5 UD 4,485 3,800 19,000.00 0.00 18 3,420.00 0.00 22,425.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Cubetas de pintura_PINTURAS POPULAR_Junio26.pdf Cuota_Cubetas de pintura_PINTURAS POPULAR_Junio26.pdf Download Orden firmada_Cubetas de pintura_PINTURAS POPULAR_Junio26.pdf Orden firmada_Cubetas de pintura_PINTURAS POPULAR_Junio26.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 169,035.00 DOP Budget Appropriation Value 169,035.00 DOP Account Value Annual Availability 2.3.7.2.06 169,035.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CUBETAS DE PINTURA 169,035.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 520 1 169,035.00  DOP Aprobado Cuota_Cubetas de pintura_PINTURAS POPULAR_Junio26.pdf