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.1077354   Contract reference INEFI-2026-00042   Contract description: COMPRA DE PINTURA PARA EL MANTENIMIENTO DE CANCHAS (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 19/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((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 INEFI-DAF-CD-2026-0015   Request Title COMPRA DE PINTURA PARA EL MANTENIMIENTO DE CANCHAS (EXCLUSIVAMENTE PARA MIPYMES)   Description COMPRA DE PINTURA PARA EL MANTENIMIENTO DE CANCHAS (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Almacén y Suministro   Reply Reference Dobuy, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,617 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:30:00 ((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.2230920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,150.00 0.00 37,467.00 0.00 245,617.00 245,617.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS AZUL POSITIVO ACRILICA 30 UD 4,590.2 3,890 116,700.00 0.00 18 21,006.00 0.00 137,706.00 137,706.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS AZUL TURQUESA ACRILICA 20 UD 4,484 3,800 76,000.00 0.00 18 13,680.00 0.00 89,680.00 89,680.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS BLANCO 00 ACRILICА 5 UD 3,646.2 3,090 15,450.00 0.00 18 2,781.00 0.00 18,231.00 18,231.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS DOBUY.pdf ORDEN DE COMPRAS DOBUY.pdf Download ORDEN DE COMPRAS DOBUY.pdf ORDEN DE COMPRAS DOBUY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,617.00 DOP Budget Appropriation Value 245,617.00 DOP Account Value Annual Availability 2.3.7.2.06 245,617.00  DOP 245,617.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINTURA PARA EL MANTENIMIENTO DE CANCHAS (EXCLUSIVAMENTE PARA MIPYMES) 245,617.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773772683835rEQsK 1 245,617.00  DOP Aprobado Link