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.1115895   Contract reference HPBV-2026-00064   Contract description: Servicio de pintura ,paneles acolchados e instalación cerradura, mallas trincheras e inodoros   Type of Contract Services   Contract Start: 01/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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 HPBV-DAF-CM-2026-0003   Request Title Servicio de pintura ,paneles acolchados e instalación cerradura, mallas trincheras e inodoros   Description Servicio de pintura ,paneles acolchados e instalación cerradura, mallas trincheras e inodoros en área de crisis.   Business Operation Direccion   Reply Reference VJM MULTISERVICIOS (Manejo de Crisis Bella Vista)   Type of Contract ServicesDominicana   Contract Value 498,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Provincial Bella Vista, Av. Antonio Guzman NO.50 CIBAO NORTE 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.2326343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,500.00 0.00 76,050.00 0.00 422,500.00 498,550.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 paneles acolchados 1 UD 325,000 325,000 325,000.00 0.00 18 58,500.00 0.00 325,000.00 383,500.00         2 72102508 - Restauración d(...)72102508 - Restauración de albañilería, mampostería o azulejos 2.2.7.1.04 Instalacion de inodoro 1 UD 65,000 65,000 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 instalacion mallas trincheras en puerta y vetanas 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         4 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 Pintura en interior habitacion 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA-001.pdf ORDEN DE COMPRA-001.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 498,550.00 DOP Budget Appropriation Value 498,550.00 DOP Account Value Annual Availability 2.2.7.1.01 407,100.00  DOP ---- View 2.2.7.1.04 76,700.00  DOP ---- View 2.2.7.1.07 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 166,183.33  DOP Julio 2026 2   segundo pago 166,183.33  DOP Agosto 2026 3   tercer pago 166,183.34  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CM-2026-0003 1 498,550.00  DOP Aprobado CERTIFICACION DE CUOTAS A COMPROMETER-002.pdf