1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065275
Contract reference
SRSNORC-2026-00013
Contract description:
PINTURA, IMPERMEABILIZANTES Y MATERIAL GASTABLE DE PINTURA PARA LAS DISTINTAS DEPENDENCIAS DEL SRSCN I
Type of Contract
Goods
Contract Start:
13/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2026 10:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2026-0001
Request Title
PINTURA, IMPERMEABILIZANTES Y MATERIAL GASTABLE DE PINTURA PARA LAS DISTINTAS DEPENDENCIAS DEL SRSCN I
Description
PINTURA, IMPERMEABILIZANTES Y MATERIAL GASTABLE DE PINTURA PARA LAS DISTINTAS DEPENDENCIAS DEL SRSCN I.
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
Oferta SRSNORC-DAF-CM-2026-0001
Type of Contract
GoodsDominicana
Contract Value
638,085 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2236616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,750.00
0.00
0.00
97,335.00
970,000.00
638,085.00
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
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA SEMIGLOSS COLOR BLANCO COLONIAL, RENDIMIENTO DE 30 MT2 POR GALON (PRESENTACION EN CUBETA) 5GL
80
GAL
8,000
4,800
384,000.00
0.00
0.00
18
69,120.00
640,000.00
453,120.00
4
31211704 - Sellantes
2.3.7.2.06
IMPERMEABILIZANTE DE TECHO 100% ELASTOMERICO, REND DE 4 A 5MT2 POR GALON (PRESENTACION EN CUBETA) 5GL
55
GAL
6,000
2,850
156,750.00
0.00
0.00
18
28,215.00
330,000.00
184,965.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2026_4_35 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a Comprometer - Mercantil del Caribe SAS.pdf
Cuota a Comprometer - Mercantil del Caribe SAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
541,799.83
DOP
Budget Appropriation Value
541,799.83
DOP
Account
Value
Annual Availability
2.3.7.2.06
541,799.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PINTURA, IMPERMEABILIZANTES Y MATERIAL GASTABLE DE PINTURA PARA LAS DISTINTAS DEPENDENCIAS DEL SRSCN I
541,799.83
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00014
2026
541,799.83
DOP
Aprobado
Cuota a Compremeter - Ferreteria La 50.pdf