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.1106061   Contract reference OPRET-2026-00047   Contract description: EXCLUSIVO A MIPYMES ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1, L2, TELEFERICO, EDIFICIO ADMINISTRATIVO, PCC Y TIM METRO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 15:00:00 ((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 OPRET-DAF-CM-2026-0010   Request Title EXCLUSIVO A MIPYMES ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1, L2, TELEFERICO, EDIFICIO ADMINISTRATIVO, PCC Y TIM METRO DE SANTO DOMINGO.   Description ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1, L2, TELEFERICO, EDIFICIO ADMINISTRATIVO, PCC Y TIM METRO DE SANTO DOMINGO.   Business Operation División Mantenimiento de Obras Civiles   Reply Reference RAKARI 4.2   Type of Contract GoodsDominicana   Contract Value 676,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.2241323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,250.00 0.00 103,185.00 0.00 1,101,500.00 676,435.00         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 Pintura tráfico amarillo 20 UD 7,500 4,550 91,000.00 0.00 18 16,380.00 0.00 150,000.00 107,380.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas Pintura Acrilica plus Blanco 00 25 UD 7,500 3,360 84,000.00 0.00 18 15,120.00 0.00 187,500.00 99,120.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas Pintura acrílica plus azul alba Positivo 19 UD 7,500 3,360 63,840.00 0.00 18 11,491.20 0.00 142,500.00 75,331.20         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas Pintura acrílica plus marmol 19 UD 7,500 3,360 63,840.00 0.00 18 11,491.20 0.00 142,500.00 75,331.20         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones Pintura arena 23 40 GAL 7,500 3,360 134,400.00 0.00 18 24,192.00 0.00 300,000.00 158,592.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas Pintura exposica gris 41 UD 4,000 2,670 109,470.00 0.00 18 19,704.60 0.00 164,000.00 129,174.60         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas Pintura exposica negro mate acrílico 2 UD 7,500 13,350 26,700.00 0.00 18 4,806.00 0.00 15,000.00 31,506.00 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_20/2/2026_9_33 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 238,501.26 DOP Budget Appropriation Value 238,501.26 DOP Account Value Annual Availability 2.3.7.2.06 238,501.26  DOP 238,501.26  DOP View Payment Calendar ID Description Value Month Year 1   pago 238,501.26  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17749691422935u0rD 1 238,501.26  DOP Aprobado Link