1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065287
Contract reference
SRSNORC-2026-00015
Contract description:
PINTURA, IMPERMEABILIZANTES Y MATERIAL GASTABLE DE PINTURA PARA LAS DISTINTAS DEPENDENCIAS DEL SRSCN I
Type of Contract
Goods
Contract Start:
12/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2026 16:00:00
((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
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO SRSNORC
Type of Contract
GoodsDominicana
Contract Value
20,091.86 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
12/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2026 16:00:00
((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.2236429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,027.00
0.00
3,064.86
0.00
36,000.00
20,091.86
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
6
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
PORTA ROLO DE 9 PULGADAS CON MANGO PLASTICO - ROSCA
60
UD
200
61
3,660.00
0.00
18
658.80
0.00
12,000.00
4,318.80
7
31211904 - Brochas
2.3.6.3.04
BROCHAS DE 2'' DOBLE CERDA
40
UD
150
45.8
1,832.00
0.00
18
329.76
0.00
6,000.00
2,161.76
8
31201605 - Masillas
2.3.7.2.99
MASILLA ACRILICA PARA PARED ¼ GL
60
GAL
300
192.25
11,535.00
0.00
18
2,076.30
0.00
18,000.00
13,611.30
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_5_02 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a Comprometer - Suplimade Comercial SRL.pdf
Cuota a Comprometer - Suplimade Comercial SRL.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