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.1135586   Contract reference HMY-2026-00070   Contract description: DIVERSAS PINTURA PARA EL PINTADO DEL HOSPITAL MUNICIPAL DE YAMASA   Type of Contract Goods   Contract Start: 16 days ago (24/08/2026 07:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 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 HMY-DAF-CD-2026-0062   Request Title Aquisicion de pinturas y utiles para el pintado del hospital   Description diversas cubetas de pintura y utiles para el pintado del hospital   Business Operation Mantenimiento   Reply Reference Aquisicion de pinturas y utiles para el pintado de   Type of Contract GoodsDominicana   Contract Value 165,820.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16 days ago (24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,526.00 0.00 25,294.68 0.00 118,423.43 165,820.68         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA SEMI GLOSS BLANCO 00 5GL 10 UD 7,500 7,923.72 79,237.20 0.00 18 14,262.70 0.00 75,000.00 93,499.90         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ACRILICA AZUL ALBA C41 5 GL 8 UD 3,500 6,059.31 48,474.48 0.00 18 8,725.41 0.00 28,000.00 57,199.89         3 11111807 - Chamota 2.3.6.4.04 PORTA ROLO 23 CM BASE ROLO METAL 5 UD 136.4 165.21 826.05 0.00 18 148.69 0.00 682.00 974.74         4 11111807 - Chamota 2.3.6.4.04 MOTA FIBRA ESPECIAL 23 CM S/MANGO 10 UD 143.77 118.64 1,186.40 0.00 18 213.55 0.00 1,437.70 1,399.95         5 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 BROCHA CM20 MAGO BLANCO PELO GRIS 5 UD 66.37 67.96 339.80 0.00 18 61.16 0.00 331.85 400.96         6 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 BROCHA MAGO MARRON PELO GRIOS NATURAL 4 UD 117.97 110.13 440.52 0.00 18 79.29 0.00 471.88 519.81         7 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA TRAFICO AMARILLO 5 GL 1 UD 12,500 10,021.55 10,021.55 0.00 18 1,803.88 0.00 12,500.00 11,825.43 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_19/8/2026_7_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,820.68 DOP Budget Appropriation Value 165,820.68 DOP Account Value Annual Availability 2.3.6.4.04 2,374.69  DOP ---- View 2.3.9.8.02 920.77  DOP ---- View 2.3.6.3.05 162,525.22  DOP ---- View Payment Calendar ID Description Value Month Year 70   CREDITO 165,820.68  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00070 70 165,820.68  DOP Aprobado Cuota.pdf