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.1067914
Contract reference
INEFI-2026-00026
Contract description:
SOLICITUD DE PINTURAS (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Goods
Contract Start:
19/02/2026 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INEFI-DAF-CD-2026-0002
Request Title
SOLICITUD DE PINTURAS (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE PINTURAS (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Almacén y Suministro
Reply Reference
Pintamax, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
245,924.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2026 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2216622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,459.70
81,048.72
37,513.98
0.00
247,210.00
245,924.96
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA ACRÍLICA POSITIVO AZUL 11 5/1
27
UD
4,602
5,031.78
135,858.06
28
38,040.26
18
17,607.20
0.00
124,254.00
115,425.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA ACRÍLICA POSITIVO ROJO 13 5/1
10
UD
4,484
5,031.78
50,317.80
28
14,088.98
18
6,521.19
0.00
44,840.00
42,750.01
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA ACRÍLICA TURQUESA 04 5/1
20
UD
3,540
4,713.98
94,279.60
28
26,398.29
18
12,218.64
0.00
70,800.00
80,099.95
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA ACRÍLICA BLANCO 00 5/1
2
UD
3,658
4,502.12
9,004.24
28
2,521.19
18
1,166.95
0.00
7,316.00
7,650.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cd-0002 pintamax.pdf
cd-0002 pintamax.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,924.96
DOP
Budget Appropriation Value
245,924.96
DOP
Account
Value
Annual Availability
2.3.7.2.06
245,924.96
DOP
245,924.96
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE PINTURAS (EXCLUSIVAMENTE PARA MIPYMES)
245,924.96
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770661775938RkdaY
1
245,924.96
DOP
Aprobado
Link