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.1065339   Contract reference SRSNORC-2026-00016   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? 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-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 SRSNORC-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 4,999.66 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2236618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,237.00 0.00 762.66 0.00 10,000.00 4,999.66         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         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO DE PINTAR 5/16X9 ANTIGOTAS, PARA SUPERFICIE LISA 100 UD 100 42.37 4,237.00 0.00 18 762.66 0.00 10,000.00 4,999.66 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_12/2/2026_5_13 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer - ByF Mercantil SRL.pdf Cuota a Comprometer - ByF Mercantil SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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