ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1076253
Contract reference	IDAC-2026-00029
Contract description:	ADQUISICIÓN DE PINTURA
Type of Contract	Goods
Contract Start:	18/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	IDAC-DAF-CD-2026-0011
Request Title	ADQUISICIÓN DE PINTURA
Description	ADQUISICIÓN DE PINTURA
Business Operation	Dirección de Ingeniería
Reply Reference	ADQUISICIÓN DE PINTURA_EXT
Type of Contract	GoodsDominicana
Contract Value	38,637.2 Dominican Pesos

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	26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2244110 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
52,931.00	20,187.61	5,893.81	0.00	55,453.62	38,637.20

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

31211803 - Diluyentes par(...)

2.3.7.2.06

Thinner (1 galón)

GAL

388.17

546.71

158.55

69.87

0.00

388.17

458.03

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura plus esmalte verde limón 52 (2 galones)

GAL

3,063.56

5,105.93

10,211.86

4,084.74

1,102.88

0.00

6,127.12

7,230.00

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura semigloss blanco 00 (5 galones)

GAL

5,763.83

10,450.17

4,389.07

1,091.00

0.00

28,819.15

7,152.10

31211508 - Pinturas acríl(...)

2.3.7.2.06

Esmalte blanco gris perla (3 galones)

GAL

2,603.72

4,339.53

13,018.59

5,207.44

1,406.01

0.00

7,811.16

9,217.16

31211508 - Pinturas acríl(...)

2.3.7.2.06

Removedor de pintura 1 galon

GAL

1,262.9

2,004.61

741.71

227.32

0.00

1,262.90

1,490.22

31211508 - Pinturas acríl(...)

2.3.7.2.06

Spray acrilico rojo limpio (C) UNIDADES

GAL

438.51

626.44

1,252.88

375.86

157.86

0.00

877.02

1,034.88

31211508 - Pinturas acríl(...)

2.3.7.2.06

Spray acrilico azul claro (C) UNIDADES

GAL

450.47

643.53

2,574.12

772.24

324.34

0.00

1,801.88

2,126.22

31211508 - Pinturas acríl(...)

2.3.7.2.06

Spray acrilico mate negro (B) UNIDADES

GAL

438.51

626.44

2,505.76

751.73

315.73

0.00

1,754.04

2,069.76

31211508 - Pinturas acríl(...)

2.3.7.2.06

Spray acrilico azul oscuro (C) UNIDADES

GAL

438.51

643.53

2,574.12

772.24

324.34

0.00

1,754.04

2,126.22

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pinturas pavimont duelo base.TR 4L (A) trafico negro UNIDADES

GAL

3,237.46

5,395.76

2,158.30

582.74

0.00

3,237.46

3,820.20

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pinturas limonsillo palacio/preparada, GALON

GAL

1,087.5

1,754.03

666.53

195.75

0.00

1,087.50

1,283.25

31201503 - Cinta de enmas(...)

2.3.9.9.05

Making tape 3M auto., verde 3/4 ROLLO

230.66

277.91

47.24

41.52

0.00

230.66

272.19

31211904 - Brochas

2.3.6.3.04

Brocha M/MARRON 1´´

75.63

91.12

15.49

13.61

0.00

75.63

89.24

31211904 - Brochas

2.3.6.3.04

Brocha M/MARRON 4´´

226.89

273.36

46.47

40.84

0.00

226.89

267.73

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de Adjudicación CD-2026-0011.pdf	Acta de Adjudicación CD-2026-0011.pdf	Download
CERTIFICADO DE APRO. EXP. 093-2026 MODIFICADO.pdf	CERTIFICADO DE APRO. EXP. 093-2026 MODIFICADO.pdf	Download
Orden de compras IDAC-DAF-CD-2026-0011.pdf	Orden de compras IDAC-DAF-CD-2026-0011.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

38,637.20 DOP

Budget Appropriation Value

38,637.15 DOP

Account	Value	Annual Availability
2.3.7.2.06	38,008.04 DOP	----	View
2.3.9.9.05	272.19 DOP	----	View
2.3.6.3.04	356.97 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN DE PINTURA	38,637.20 DOP	Mayo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	93-2026	1	38,637.15 DOP	Aprobado	DISP PRES EXP 93-2026.pdf