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.1085041   Contract reference SREV-2026-00012   Contract description: pinturas   Type of Contract Goods   Contract Start: 14/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 00:00:00 ((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 SREV-DAF-CM-2026-0004   Request Title Adquisicion de pinturas para uso en distintos CPN del servicio regional el valle   Description Adquisición de pinturas para uso en distintos CPN del servicio regional el valle   Business Operation Infraestructura   Reply Reference Ferrepris, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,790,399.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,517,287.95 0.00 273,111.83 0.00 1,859,183.50 1,790,399.78         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 Pintura Expósito gris 10 GAL 3,905 4,237.29 42,372.90 0.00 18 7,627.12 0.00 39,050.00 50,000.02         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas blanca grado hospitalaria (Cubo) 100 UD 9,700 7,966.1 796,610.00 0.00 18 143,389.80 0.00 970,000.00 939,999.80         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas azul alva 41 (Cubo) 75 UD 5,000 4,406.78 330,508.50 0.00 18 59,491.53 0.00 375,000.00 390,000.03         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas mantenimiento blanco (Galon) 50 UD 1,156 1,483.05 74,152.50 0.00 18 13,347.45 0.00 57,800.00 87,499.95         5 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 impermeabilizante (Cubo) 50 UD 6,800 4,406.78 220,339.00 0.00 18 39,661.02 0.00 340,000.00 260,000.02         6 31201605 - Masillas 2.3.7.2.99 Masillas (Galones) 20 UD 1,957 762.71 15,254.20 0.00 18 2,745.76 0.00 39,140.00 17,999.96         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota para pintar 200 UD 76.7 93.22 18,644.00 0.00 18 3,355.92 0.00 15,340.00 21,999.92         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Barra para pintar 10 UD 654 483.05 4,830.50 0.00 18 869.49 0.00 6,540.00 5,699.99         9 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 espatula 15 UD 64.9 237.29 3,559.35 0.00 18 640.68 0.00 973.50 4,200.03         10 31211904 - Brochas 2.3.6.3.04 Brocha 100 UD 153.4 110.17 11,017.00 0.00 18 1,983.06 0.00 15,340.00 13,000.06 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_3/3/2026_9_01 p.m..Pdf Download orden de compra p.pdf orden de compra p.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 1,790,399.78 DOP Budget Appropriation Value 1,790,399.78 DOP Account Value Annual Availability 2.3.7.2.06 1,727,499.82  DOP ---- View 2.3.7.2.99 17,999.96  DOP ---- View 2.3.6.3.04 44,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pinturas 1,790,399.78  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,790,399.78  DOP Aprobado PDF..792.pdf