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.1125546   Contract reference HPGM-2026-00011   Contract description: Servicio de pintura y derivados con fines de higiene y embellecimiento   Type of Contract Services   Contract Start: 28/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 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 HPGM-DAF-CD-2026-0007   Request Title Servicio de pintura y derivados con fines de higiene y embellecimiento   Description Servicio de pintura y derivados con fines de higiene y embellecimiento   Business Operation Administracion   Reply Reference HPGM-DAF-CD-2026-0007   Type of Contract ServicesDominicana   Contract Value 261,464.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Duarte no.32, El Pueblo ENRIQUILLO 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.2345232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,580.50 0.00 0.00 39,884.49 226,580.00 261,464.99         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 Y RESANE DE MUROS DEL PASILLO PRINCIPAL, SALA DE ESPERA, ÁREA DE EMERGENCIA, ENTRADA EXTERIOR E INTERIOR Y DIRECCIÓN 1 UD 226,580 221,580.5 221,580.50 0.00 0.00 18 39,884.49 226,580.00 261,464.99 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_27/7/2026_3_54 p.m..Pdf Download Orden de compras pintura.pdf Orden de compras pintura.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 261,464.99 DOP Budget Appropriation Value 261,464.99 DOP Account Value Annual Availability 2.2.7.1.07 261,464.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 130,000.00  DOP Agosto 2026 2   2do pago 131,464.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 261,464.99  DOP Aprobado Cuotas a comprometer pintura.pdf