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.1076507   Contract reference INAPA-2026-00030   Contract description: ADQUISICION DE PINTURAS, TAPA POROS Y ACABADOS PARA EL USO DEL INAPA (2DA CONVOCATORIA)   Type of Contract Goods   Contract Start: 18/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2025-0037   Request Title ADQUISICION DE PINTURAS, TAPA POROS Y ACABADOS PARA EL USO DEL INAPA (2DA CONVOCATORIA)   Description ADQUISICION DE PINTURAS, TAPA POROS Y ACABADOS PARA EL USO DEL INAPA (2DA CONVOCATORIA)   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference ADQUISICION DE PINTURAS, TAPA POROS Y ACABADOS PAR   Type of Contract GoodsDominicana   Contract Value 2,552,523.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2242803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,163,155.25 0.00 389,367.95 0.00 2,271,000.00 2,552,523.20         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         15 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 PINTURA TRAFICO P/SEñALIZACION AZUL 10 UD 2,000 1,325.61 13,256.10 0.00 18 2,386.10 0.00 20,000.00 15,642.20         4 31211708 - Recubrimiento (...)31211708 - Recubrimiento de polvo 2.3.7.2.06 OXIDO ROJO 75 UD 2,000 947.53 71,064.75 0.00 18 12,791.66 0.00 150,000.00 83,856.41         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA ARENA (CUBETA DE 5 GLS.) 50 UD 6,000 6,350.31 317,515.50 0.00 18 57,152.79 0.00 300,000.00 374,668.29         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AZUL POSITIVO (CUBETA DE 5 GLS.) 60 UD 6,000 6,350.31 381,018.60 0.00 18 68,583.35 0.00 360,000.00 449,601.95         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCA (CUBETA DE 5 GLS.) 50 UD 6,000 6,350.31 317,515.50 0.00 18 57,152.79 0.00 300,000.00 374,668.29         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AZUL ESMALTE INDUSTRIAL POSITIVO (CUBETA DE 5 GLS.) 20 UD 9,000 7,980 159,600.00 0.00 18 28,728.00 0.00 180,000.00 188,328.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA NEGRA MATE (PARA BORRAR P/SEñALIZACION) 10 UD 1,600 1,320 13,200.00 0.00 18 2,376.00 0.00 16,000.00 15,576.00         10 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 PINTURA TRAFICO BLANCO 20 UD 2,000 1,867.32 37,346.40 0.00 18 6,722.35 0.00 40,000.00 44,068.75         11 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 PINTURA TRAFICO P/SEñALIZACION AMARILLA 150 UD 1,500 2,081.43 312,214.50 0.00 18 56,198.61 0.00 225,000.00 368,413.11         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL TURQUEZA (ACRILICA) (CUBETA DE 5 GLS.) 50 UD 6,000 6,350.31 317,515.50 0.00 18 57,152.79 0.00 300,000.00 374,668.29         2 31211704 - Sellantes 2.3.7.2.06 CUBETAS DE IMPERMEABILIZANTE (SELLADOR) (CUBETA DE 5 GLS.) 40 UD 9,500 5,572.71 222,908.40 0.00 18 40,123.51 0.00 380,000.00 263,031.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 015-2026.pdf Acta No. 015-2026.pdf Download ACT NOT 022-2026 B.pdf ACT NOT 022-2026 B.pdf Download INF DEFINITIVO CP0037.pdf INF DEFINITIVO CP0037.pdf Download CONTRATO MATRIZ COMERCIAL.pdf CONTRATO MATRIZ COMERCIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,552,523.20 DOP Budget Appropriation Value 2,552,523.20 DOP Account Value Annual Availability 2.3.7.2.06 2,552,523.20  DOP 2,552,523.20  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,552,523.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773252947343d8XMn 1 2,552,523.20  DOP Aprobado Link