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.1125438   Contract reference SRSCNE-2026-00072   Contract description: compra de pinturas y materiales de ferretería   Type of Contract Goods   Contract Start: 27/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 10:00:00(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 SRSCNE-DAF-CM-2026-0021   Request Title compra de pinturas y materiales de ferretería   Description compra de pinturas y materiales de ferretería   Business Operation Infraestructura y Hosteleria   Reply Reference Servicio Regional de Salud Cibao Nordeste PINTURA   Type of Contract GoodsDominicana   Contract Value 164,099.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE 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.2335031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,067.50 0.00 25,032.15 0.00 199,000.00 164,099.65         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         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte industrial blanco (superior) 60 GAL 1,950 1,376.27 82,576.20 0.00 18 14,863.72 0.00 117,000.00 97,439.92         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte industrial aluminio (superior) 40 GAL 1,950 1,376.27 55,050.80 0.00 18 9,909.14 0.00 78,000.00 64,959.94         17 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.9.9.05 Papel de lija de agua #80 50 UD 80 28.81 1,440.50 0.00 18 259.29 0.00 4,000.00 1,699.79 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_14/7/2026_7_43 p.m..Pdf Download cuota pintura (1) (1).pdf cuota pintura (1) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,099.65 DOP Budget Appropriation Value 2,024,350.00 DOP Account Value Annual Availability 2.3.9.9.05 1,699.79  DOP ---- View 2.3.7.2.06 162,399.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago al proveedor 164,099.65  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 304 30062026 2,024,350.00  DOP Aprobado cuota pintura.pdf