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.1067797   Contract reference BATALLA CARRERAS-2026-00005   Contract description: Solicitud de Pinturas y materiales   Type of Contract Goods   Contract Start: 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 00:00:00 ((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 BATALLA CARRERAS-DAF-CD-2026-0005   Request Title Solicitud de Pinturas y materiales   Description Solicitud de Pinturas y materiales   Business Operation ENGARDAO DE INGENIERIA   Reply Reference Solicitud de Pinturas y materiales_EXT   Type of Contract GoodsDominicana   Contract Value 185,388.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,109.16 0.00 28,279.66 0.00 185,388.81 185,388.82         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 T-sealer sanding de 1/4 2 UD 664.55 563.18 1,126.36 0.00 18 202.74 0.00 1,329.10 1,329.10         2 11121503 - Laca 2.3.7.2.06 T-laca natural c/brillo 2 GAL 2,141.11 1,814.5 3,629.00 0.00 18 653.22 0.00 4,282.22 4,282.22         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Ole en estuche 02 1 UD 984.29 834.2 834.20 0.00 18 150.16 0.00 984.29 984.36         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Ole en estuche 03 1 UD 984.36 834.2 834.20 0.00 18 150.16 0.00 984.36 984.36         5 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Litro aguarras 700mil 1 UD 328.8 278.64 278.64 0.00 18 50.16 0.00 328.80 328.80         6 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Litro Retardador de 700 mil 1 UD 533.36 452 452.00 0.00 18 81.36 0.00 533.36 533.36         7 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Yarda de lija 120/18 1 UD 493.24 418 418.00 0.00 18 75.24 0.00 493.24 493.24         8 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Yarda de lija 60/18 1 UD 654.9 555 555.00 0.00 18 99.90 0.00 654.90 654.90         9 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Thinner th 900 3 UD 587.64 498 1,494.00 0.00 18 268.92 0.00 1,762.92 1,762.92         10 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija de agua no. 240 8 UD 66.08 56 448.00 0.00 18 80.64 0.00 528.64 528.64         11 31211904 - Brochas 2.3.6.3.04 Brochas No. 03 1 UD 207.09 175.5 175.50 0.00 18 31.59 0.00 207.09 207.09         12 11121604 - Madera blanda 2.3.1.4.01 Tabla 2x10x14 bruta tratada 1 UD 3,904.1 3,308.56 3,308.56 0.00 18 595.54 0.00 3,904.10 3,904.10         13 11121604 - Madera blanda 2.3.1.4.01 Tabla 1x12x14 bruto tratado 1 UD 2,861.74 2,425.2 2,425.20 0.00 18 436.54 0.00 2,861.74 2,861.74         14 11101704 - Acero 2.3.6.3.06 Esparrago de 5/16x2 1/2 12 UD 7.38 6.25 75.00 0.00 18 13.50 0.00 88.56 88.50         15 11101704 - Acero 2.3.6.3.06 Formon 1 1 UD 323.32 274 274.00 0.00 18 49.32 0.00 323.32 323.32         16 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tanque recargado de 80 GLS fibra 1 UD 92,432.94 78,333 78,333.00 0.00 18 14,099.94 0.00 92,432.94 92,432.94         17 11101704 - Acero 2.3.6.3.06 Union universal galv. c/asiento de bronce 1 1/2 1 UD 726.29 615.5 615.50 0.00 18 110.79 0.00 726.29 726.29         18 13101902 - Fenólico pf 2.3.5.5.01 Coupling pvc 1 1/2 2 UD 30.68 26 52.00 0.00 18 9.36 0.00 61.36 61.36         19 13101902 - Fenólico pf 2.3.5.5.01 Adaptador macho pvc 1 1/2 1 UD 31.86 27 27.00 0.00 18 4.86 0.00 31.86 31.86         20 13101902 - Fenólico pf 2.3.5.5.01 Teflon 3/4 x 0.2 mm x 10 m 2 UD 89.68 76 152.00 0.00 18 27.36 0.00 179.36 179.36         21 11101704 - Acero 2.3.6.3.06 Niple galvanizadp 3/8 a 1/4 2 UD 41.3 35 70.00 0.00 18 12.60 0.00 82.60 82.60         22 11101704 - Acero 2.3.6.3.06 Reduccion galvanizado 3/8 a 1/4 2 UD 37.76 32 64.00 0.00 18 11.52 0.00 75.52 75.52         23 11101704 - Acero 2.3.6.3.06 Codo galvanizado 3/8 x 90 1 UD 48.38 41 41.00 0.00 18 7.38 0.00 48.38 48.38         24 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Pintura superior paja 54 30 GAL 1,888 1,600 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         25 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Cubeta Pintura superior blanco colonial 36 1 UD 7,575.6 6,420 6,420.00 0.00 18 1,155.60 0.00 7,575.60 7,575.60         26 31211904 - Brochas 2.3.6.3.04 Mota 4 UD 359.9 305 1,220.00 0.00 18 219.60 0.00 1,439.60 1,439.60         27 31211904 - Brochas 2.3.6.3.04 Brocha no. 3 3 UD 447.22 379 1,137.00 0.00 18 204.66 0.00 1,341.66 1,341.66         28 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Un 1/4 de contractor verde 35 1 UD 914.5 775 775.00 0.00 18 139.50 0.00 914.50 914.50         29 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Un 1/4 de contractor rojo 95 1 UD 914.5 775 775.00 0.00 18 139.50 0.00 914.50 914.50         30 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Un 1/4 de contractor amarillo 28 1 UD 914.5 775 775.00 0.00 18 139.50 0.00 914.50 914.50         31 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Un 1/4 de contractor blanco 00 1 UD 914.5 775 775.00 0.00 18 139.50 0.00 914.50 914.50         32 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Un 1/4 de contractor azul 93 1 UD 914.5 775 775.00 0.00 18 139.50 0.00 914.50 914.50         33 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Un 1/4 de contractor dorado 1 UD 914.5 775 775.00 0.00 18 139.50 0.00 914.50 914.50 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_13/2/2026_1_46 p.m..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 185,388.82 DOP Budget Appropriation Value 185,388.82 DOP Account Value Annual Availability 2.3.7.2.06 79,907.72  DOP 79,907.72  DOP View 2.3.6.4.06 1,676.78  DOP 1,676.78  DOP View 2.3.6.3.04 2,988.35  DOP 2,988.35  DOP View 2.3.1.4.01 6,765.84  DOP 6,765.84  DOP View 2.3.6.3.06 1,344.61  DOP 1,344.61  DOP View 2.6.1.9.01 92,432.94  DOP 92,432.94  DOP View 2.3.5.5.01 272.58  DOP 272.58  DOP View Payment Calendar ID Description Value Month Year 0   pago 185,388.82  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771512589962Y6QD8 1 185,388.82  DOP Aprobado Link