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.1062627   Contract reference ERD-2026-00014   Contract description: ADQUISICIÓN DE PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 04/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 10:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0010   Request Title ADQUISICIÓN DE PINTURAS Y MATERIALES   Description ADQUISICIÓN DE PINTURAS Y MATERIALES   Business Operation Dirección de logística G.4   Reply Reference Monsalas Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 887,897.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Comandante del Batallón de Artillería, “GJMC”, ERD, y Comandante del Batallon de Transportacion, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2228155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,455.25 0.00 135,441.95 0.00 887,897.20 887,897.20         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 31201605 - Masillas 2.3.7.2.99 CAJA DE FERRE 4/1 6 UD 11,800 10,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 6/1 34 UD 5,380.8 4,560 155,040.00 0.00 18 27,907.20 0.00 182,947.20 182,947.20         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA LACA VERDE EJERCITO PREPARADA NUEVA IMAGEN 0923 36 UD 6,136 5,200 187,200.00 0.00 18 33,696.00 0.00 220,896.00 220,896.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA NEGRO ESMALTE 9 UD 4,720 4,000 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA NEGRO LACA TERIMACION 5 UD 5,782 4,900 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00         6 11101502 - Lija o esmeril 2.3.6.4.06 LIJA ORBITAL DE 40 20 UD 47.2 40 800.00 0.00 18 144.00 0.00 944.00 944.00         7 11101502 - Lija o esmeril 2.3.6.4.06 LIJA ORBITAL DE 80 20 UD 147.5 125 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         8 11101502 - Lija o esmeril 2.3.6.4.06 LIJA ORBITAL DE 150 20 UD 141.6 120 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         9 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE VERDE 10 UD 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         10 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE 3 UD 472 400 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         11 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPÁTULA PLÁSTICA 4 UD 118 100 400.00 0.00 18 72.00 0.00 472.00 472.00         12 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPÁTULA DE METAL 4 UD 129.8 110 440.00 0.00 18 79.20 0.00 519.20 519.20         13 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 TUBO DE URETANO 5 UD 365.8 310 1,550.00 0.00 18 279.00 0.00 1,829.00 1,829.00         14 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.9.05 TAIRRA 100/1 2 UD 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 REDUCTOR DE URETANO 3 UD 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CAJA DE RELLENO LACA 2017 (COLOR GRIS) 4/1 5 UD 11,800 10,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         17 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 ROLLO DE PAPEL GRANDE PARA EMPAPELAR VEHÍCULO DE 36 PUL A 1000 PIE 4 UD 8,260 7,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         18 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 CAJA DE LIMPIADOR 6/1 3 UD 7,080 6,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         19 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS DOBLE FILTRO 12 UD 1,014.8 860 10,320.00 0.00 18 1,857.60 0.00 12,177.60 12,177.60         20 31201610 - Pegamentos 2.3.9.2.01 PEGA TANQUE NEGRO/BLANCO ACERO 44CC 18/1 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         21 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 CLEAR MATE URETANO 14 UD 10,030 8,500 119,000.00 0.00 18 21,420.00 0.00 140,420.00 140,420.00         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMERIL MICRO FINO 1 UD 7,652.6 6,485.25 6,485.25 0.00 18 1,167.35 0.00 7,652.60 7,652.60         23 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 ALAMBRE DE SOLDAR 11 LIBRAS 50 UD 354 300 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         24 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA DE BRONCE 20 UD 324.5 275 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         25 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA 28 UD 106.2 90 2,520.00 0.00 18 453.60 0.00 2,973.60 2,973.60 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_30/1/2026_8_31 p.m..Pdf Download Orden de Compras_30_1_2026_8_31 p.m..Pdf Orden de Compras_30_1_2026_8_31 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 887,897.20 DOP Budget Appropriation Value 887,897.20 DOP Account Value Annual Availability 2.3.7.2.99 72,629.00  DOP 72,629.00  DOP View 2.3.7.2.06 546,133.80  DOP 546,133.80  DOP View 2.3.6.4.06 6,726.00  DOP 6,726.00  DOP View 2.3.9.9.05 5,900.00  DOP 5,900.00  DOP View 2.3.9.1.01 144,809.60  DOP 144,809.60  DOP View 2.3.6.3.04 991.20  DOP 991.20  DOP View 2.3.3.2.01 33,040.00  DOP 33,040.00  DOP View 2.3.9.9.04 33,417.60  DOP 33,417.60  DOP View 2.3.9.2.01 20,060.00  DOP 20,060.00  DOP View 2.3.6.3.06 24,190.00  DOP 24,190.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PINTURAS Y MATERIALES 887,897.20  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769805826930RZF5C 1 887,897.20  DOP Aprobado Link