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.1063008   Contract reference HRCL-2026-00052   Contract description: COMPRA DE PINTURAS, LACAS, DILUYENTES Y ABSORBENTES PARA PINTURAS.   Type of Contract Goods   Contract Start: 04/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0041   Request Title COMPRA DE PINTURAS, LACAS, DILUYENTES Y ABSORBENTES PARA PINTURAS.   Description COMPRA DE PINTURAS, LACAS, DILUYENTES Y ABSORBENTES PARA PINTURAS.   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0041_EXT   Type of Contract GoodsDominicana   Contract Value 162,314.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2230712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,943.17 34,388.63 24,759.82 0.00 171,943.17 162,314.36         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         24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 SPEEDHIDE I/E LX SEMIGLOSS WHP 12 GAL 9,088.98 9,088.98 109,067.76 20 21,813.55 18 15,705.76 0.00 109,067.76 102,959.97         24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 RENOVA OBBRA PINTURA BLANCO 19 LTS PAILA BLANCO 7 GAL 3,897.46 3,897.46 27,282.22 20 5,456.44 18 3,928.64 0.00 27,282.22 25,754.42         24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GLIDDEN EVERYDAY INT LTX FLT WPB PAILA BLANCO 2 GAL 5,508.47 5,508.47 11,016.94 20 2,203.39 18 1,586.44 0.00 11,016.94 10,399.99         24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 BREAKTROIGH SATIN WPB GALON BLANCO 5 GAL 4,915.25 4,915.25 24,576.25 20 4,915.25 18 3,538.98 0.00 24,576.25 23,199.98 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_4/2/2026_4_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,314.36 DOP Budget Appropriation Value 162,314.36 DOP Account Value Annual Availability 2.3.6.3.05 162,314.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PINTURAS, LACAS, DILUYENTES Y ABSORBENTES PARA PINTURAS. 162,314.36  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 162,314.36  DOP Aprobado CUOTA A COMPROMETER.pdf