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.1144346   Contract reference HSLM-2026-00552   Contract description: PINTURA Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 1 day ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HSLM-DAF-CD-2026-0364   Request Title PINTURA Y HERRAMIENTAS   Description PINTURA Y HERRAMIENTAS   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 280,490.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (09/09/2026 16:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2371184 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,703.67 0.00 42,786.66 0.00 236,000.00 280,490.33         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua - BIEN COMÚN 2.3.7.2.06 Cubetas de Pinturas Semi-Gloss Blanco 00 10 UD 10,000 11,795 117,950.00 0.00 18 21,231.00 0.00 100,000.00 139,181.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua - BIEN COMÚN 2.3.7.2.06 Cubetas de Pinturas Acrilicas Superior Blanco 00 4 UD 8,000 6,610.18 26,440.72 0.00 18 4,759.33 0.00 32,000.00 31,200.05         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua - BIEN COMÚN 2.3.7.2.06 Cubetas de Pinturas Gris Claro 926 5 UD 10,000 11,795 58,975.00 0.00 18 10,615.50 0.00 50,000.00 69,590.50         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua - BIEN COMÚN 2.3.7.2.06 Cubetas de Azul Glacial 2 UD 4,000 2,000 4,000.00 0.00 18 720.00 0.00 8,000.00 4,720.00         5 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua - BIEN COMÚN 2.3.7.2.06 Galones de Pintura Amarillo Trafico 6 GAL 5,000 2,761 16,566.00 0.00 18 2,981.88 0.00 30,000.00 19,547.88         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua - BIEN COMÚN 2.3.7.2.06 Cubeta de Masilla 1 UD 7,000 6,099.15 6,099.15 0.00 18 1,097.85 0.00 7,000.00 7,197.00         7 31211904 - Brochas - BIEN(...)31211904 - Brochas - BIEN COMÚN 2.3.6.3.04 Brochas de 4 Pulgadas 5 UD 400 350 1,750.00 0.00 18 315.00 0.00 2,000.00 2,065.00         8 31211904 - Brochas - BIEN(...)31211904 - Brochas - BIEN COMÚN 2.3.6.3.04 Brochas de 3 Pulgadas 5 UD 400 320 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar - BIEN COMÚN 2.3.6.3.04 Porta Rolo 10 UD 500 432.28 4,322.80 0.00 18 778.10 0.00 5,000.00 5,100.90 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_28/8/2026_6_42 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 125.doc CUOTA COMPROMETER 125.doc 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 280,490.33 DOP Budget Appropriation Value 280,490.33 DOP Account Value Annual Availability 2.3.7.2.06 271,436.43  DOP ---- View 2.3.6.3.04 9,053.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 280,490.33  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 202608124 2 280,490.33  DOP Aprobado CUOTA COMPROMETER 125.doc