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.1069593   Contract reference INDOCAFE-2026-00014   Contract description: ADQUISICION DE PINTURAS PARA SER UTILIZADAS EN EL REMOZAMIENTO DE LA ESTRUCTURA FISICA DEL CENTRO SUR DE DESARROLLO TECNOLOGICO " LA LANZA ", POLO BARAHONA.   Type of Contract Goods   Contract Start: 25/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOCAFE-DAF-CD-2026-0013   Request Title ADQUISICION DE PINTURAS   Description ADQUISICION DE PINTURAS PARA SER UTILIZADAS EN EL REMOZAMIENTO DE LA ESTRUCTURA FISICA DEL CENTRO SUR DE DESARROLLO TECNOLOGICO " LA LANZA ", POLO BARAHONA.   Business Operation REGIONAL SUR, BARAHONA   Reply Reference ADQUISICION DE PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 58,474.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS STO, DGO. DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,555.00 0.00 0.00 8,919.90 58,474.90 58,474.90         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA COLOR CAOBA EN ESMALTE 2 UD 2,279.76 1,932 3,864.00 0.00 0.00 18 695.52 4,559.52 4,559.52         2 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 CUBETA PINTURA LIMONCILLO ACRILICA SUPERIOR 2 UD 10,543.3 508 1,016.00 0.00 0.00 18 182.88 21,086.60 1,198.88         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA PINTURA BLANCA 00 ACRILICA SUPERIOR 3 UD 10,543.3 8,935 26,805.00 0.00 0.00 18 4,824.90 31,629.90 31,629.90         4 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINER 2 GAL 599.44 8,935 17,870.00 0.00 0.00 18 3,216.60 1,198.88 21,086.60 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_25/2/2026_3_14 p.m..Pdf Download CUOTA PINTURA.pdf CUOTA PINTURA.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 58,474.90 DOP Budget Appropriation Value 58,474.90 DOP Account Value Annual Availability 2.3.7.2.06 58,474.90  DOP 58,474.90  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 58,474.90  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772031355466fvIZk 1 58,474.90  DOP Aprobado Link