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.1062169   Contract reference HPIC-2026-00029   Contract description: Adquisición de pintura   Type of Contract Goods   Contract Start: 02/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 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-02-ComprasDebajoUmbral   Request Reference HPIC-DAF-CD-2026-0014   Request Title Adquisicion de pintura   Description Adquisicion de pintura   Business Operation Administracion   Reply Reference Ferretería Carolina, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2229306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,728.81 0.00 27,311.19 0.00 180,600.00 179,040.00         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 CUBETA DE PINTURA 20 UD 8,000 6,779.66 135,593.22 0.00 18 24,406.78 0.00 160,000.00 160,000.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PORTA ROLO LANCO 3 UD 300 152.54 457.63 0.00 18 82.37 0.00 900.00 540.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 MOTA MULTIUSO 32MM ATLAS 1/4 5 UD 160 118.64 593.22 0.00 18 106.78 0.00 800.00 700.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BROCHA MULTUISO 32MM ATLAS 1 1/4 5 UD 160 118.64 593.22 0.00 18 106.78 0.00 800.00 700.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 EXTENSION TELEC 3M ATLAS 2 UD 550 466.1 932.20 0.00 18 167.80 0.00 1,100.00 1,100.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 EXTENSION 8´´ A 16´´ LANCO PA-2102-19 1 UD 3,000 2,542.37 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESCALERA DE FIBRA 8´225LB 1 UD 14,000 11,016.95 11,016.95 0.00 18 1,983.05 0.00 14,000.00 13,000.00 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_2/2/2026_3_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,040.00 DOP Budget Appropriation Value 179,040.00 DOP Account Value Annual Availability 2.3.6.3.05 160,000.00  DOP ---- View 2.3.7.2.06 19,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 179,040.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD 0014 2 179,040.00  DOP Aprobado CERTIFICACION CD 0008 26.pdf