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.1086154   Contract reference PASAPORTES-2026-00012   Contract description: ADQUISICIÓN DE PINTURA Y MATERIALES FERRETEROS PARA EL USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 16/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference PASAPORTES-DAF-CD-2026-0006   Request Title ADQUISICIÓN DE PINTURA Y MATERIALES FERRETEROS PARA EL USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE PINTURA Y MATERIALES FERRETEROS PARA EL USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation División de Servicios Generales   Reply Reference Oferta Khalicco _EXT   Type of Contract GoodsDominicana   Contract Value 248,024.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección General de Pasaportes –Sede Central Av. John F. Kennedy Esq. Dr. Fernando Alberto Defillo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,190.00 0.00 37,834.20 0.00 248,024.20 248,024.20         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         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de porcelanato satinado 5 UD 9,799.9 8,305 41,525.00 0.00 18 7,474.50 0.00 48,999.50 48,999.50         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Blanco 00 satinado 5 UD 8,525.5 7,225 36,125.00 0.00 18 6,502.50 0.00 42,627.50 42,627.50         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Blanco Acrilico 2 UD 5,705.3 4,835 9,670.00 0.00 18 1,740.60 0.00 11,410.60 11,410.60         4 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Portarolos 12 UD 271.4 230 2,760.00 0.00 18 496.80 0.00 3,256.80 3,256.80         5 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota Antigoteo 12 UD 436.6 370 4,440.00 0.00 18 799.20 0.00 5,239.20 5,239.20         6 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Extensiones 6 para pintura (Palo de Pintar) 4 UD 2,914.6 2,470 9,880.00 0.00 18 1,778.40 0.00 11,658.40 11,658.40         7 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Extensiones 12 para pintura (Palo de Pintar) 2 UD 4,183.1 3,545 7,090.00 0.00 18 1,276.20 0.00 8,366.20 8,366.20         8 31211904 - Brochas 2.3.6.3.04 Brochas 4 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         9 31211904 - Brochas 2.3.6.3.04 Brochas 3 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         10 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Capuccino 116 Satinada 10 UD 10,938.6 9,270 92,700.00 0.00 18 16,686.00 0.00 109,386.00 109,386.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2026_4_23 p.m..Pdf Download Orden. F.pdf Orden. F.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 248,024.20 DOP Budget Appropriation Value 248,024.20 DOP Account Value Annual Availability 2.3.7.2.06 212,423.60  DOP 212,423.60  DOP View 2.3.6.3.04 10,336.80  DOP 10,336.80  DOP View 2.3.9.8.02 20,024.60  DOP 20,024.60  DOP View 2.3.9.9.05 5,239.20  DOP 5,239.20  DOP View Payment Calendar ID Description Value Month Year 1   Complero 248,024.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772641685054yFjQF 1 248,024.20  DOP Aprobado Link