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.1075818   Contract reference DIGEV-2026-00014   Contract description: ADQUISICION DE MATERIALES Y PINTURAS   Type of Contract Goods   Contract Start: 16/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2026-0003   Request Title ADQUISICION DE MATERIALES Y PINTURAS   Description ADQUISICION DE MATERIALES Y PINTURAS   Business Operation Enlace DIGEV-PROPEEP (Quisqueya Digna)   Reply Reference DIGEV-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 442,449.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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 km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,957.62 0.00 0.00 67,492.37 1,011,133.74 442,449.99         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 Cubetas de pintura color paja 15 acrilica 20 UD 8,785.1 3,305.08 66,101.69 0.00 0.00 18 11,898.30 175,702.00 77,999.99         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura color blanco piedra 2 UD 8,785.1 3,305.08 6,610.17 0.00 0.00 18 1,189.83 17,570.20 7,800.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura color amarillo trafico 10 UD 2,711.64 1,144.07 11,440.68 0.00 0.00 18 2,059.32 27,116.40 13,500.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura blanco colonial 2 UD 8,785.1 3,305.08 6,610.17 0.00 0.00 18 1,189.83 17,570.20 7,800.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura color gris acrilica superior 4 UD 16,970.76 5,762.71 23,050.85 0.00 0.00 18 4,149.15 67,883.04 27,200.00         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de thinner 50 UD 967.6 338.98 16,949.15 0.00 0.00 18 3,050.85 48,380.00 20,000.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura blanco trafico 5 UD 2,711.64 1,144.07 5,720.34 0.00 0.00 18 1,029.66 13,558.20 6,750.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura epoxica gris con su sellante 40 UD 7,622.8 2,966.1 118,644.07 0.00 0.00 18 21,355.93 304,912.00 140,000.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura color ladrillo 1 UD 1,020.7 3,305.08 3,305.08 0.00 0.00 18 594.91 1,020.70 3,899.99         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura blanco hueso 10 UD 8,785.1 3,305.08 33,050.85 0.00 0.00 18 5,949.15 87,851.00 39,000.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura impermeabilizante blanca 8 UD 12,437.2 3,135.59 25,084.75 0.00 0.00 18 4,515.26 99,497.60 29,600.01         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura negra de esmalte 20 UD 2,958.26 1,059.32 21,186.44 0.00 0.00 18 3,813.56 59,165.20 25,000.00         13 31211904 - Brochas 2.3.6.3.04 Brochas 4 20 UD 625.4 211.86 4,237.29 0.00 0.00 18 762.71 12,508.00 5,000.00         14 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Porta rolo 40 UD 418.9 169.49 6,779.66 0.00 0.00 18 1,220.34 16,756.00 8,000.00         15 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas 40 UD 461.38 105.93 4,237.29 0.00 0.00 18 762.71 18,455.20 5,000.00         16 31211904 - Brochas 2.3.6.3.04 Brocha de 3 40 UD 466.1 135.59 5,423.73 0.00 0.00 18 976.27 18,644.00 6,400.00         17 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de goma 20 UD 531 466.1 9,322.03 0.00 0.00 18 1,677.97 10,620.00 11,000.00         18 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Pares de guantes de goma 20 UD 147.5 127.12 2,542.37 0.00 0.00 18 457.63 2,950.00 3,000.00         19 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla para pintar 10 UD 247.8 211.86 2,118.64 0.00 0.00 18 381.36 2,478.00 2,500.00         20 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mini rolo de 3 1/2 20 UD 424.8 127.12 2,542.37 0.00 0.00 18 457.63 8,496.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 2026-0003.pdf ACTA DE ADJUDICACION CM 2026-0003.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras_3_3_2026_8_37 p.m. FIRMA.pdf Orden de Compras_3_3_2026_8_37 p.m. FIRMA.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 442,449.99 DOP Budget Appropriation Value 442,449.99 DOP Account Value Annual Availability 2.3.7.2.06 398,549.99  DOP 398,549.99  DOP View 2.3.2.4.01 11,000.00  DOP 11,000.00  DOP View 2.3.9.1.01 3,000.00  DOP 3,000.00  DOP View 2.3.9.3.01 2,500.00  DOP 2,500.00  DOP View 2.3.9.9.05 8,000.00  DOP 8,000.00  DOP View 2.3.6.3.04 19,400.00  DOP 19,400.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES Y PINTURAS 442,449.99  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772571708551SOTDv 1 442,449.99  DOP Aprobado Link