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.1143356   Contract reference Hosp. Reid Cabral-2026-00684   Contract description: COMPRA DE PINTURA PARA SER UTILIZADA EN AREAS DIVERSAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 11:30:00(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 Hosp. Reid Cabral-DAF-CD-2026-0557   Request Title COMPRA DE PINTURA PARA SER UTILIZADA EN AREAS DIVERSAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description COMPRA DE PINTURA PARA SER UTILIZADA EN AREAS DIVERSAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Pinturas Popular, SA_EXT   Type of Contract GoodsDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2376221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 125,000.00 147,500.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte - BIEN COMÚN 2.3.7.2.06 POPULAR ULTRA MATE BLANCO 50 HOSPITALARIA ANTIBACTERIAL 15 UD 5,500 5,500 82,500.00 0.00 18 14,850.00 0.00 82,500.00 97,350.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte - BIEN COMÚN 2.3.7.2.06 POPULAR PRO MATE MARFIL 5 UD 3,450 3,450 17,250.00 0.00 18 3,105.00 0.00 17,250.00 20,355.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte - BIEN COMÚN 2.3.7.2.06 POPULAR PRO BLANCO 50 SEMIGLOSS 5 UD 5,050 5,050 25,250.00 0.00 18 4,545.00 0.00 25,250.00 29,795.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE .pdf ACTA SIMPLE .pdf Download CUOTA .pdf CUOTA .pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 147,500.00 DOP Budget Appropriation Value 147,500.00 DOP Account Value Annual Availability 2.3.7.2.06 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 147,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 147,500.00  DOP Aprobado CUOTA .pdf