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.1073832   Contract reference DIDA-2026-00085   Contract description: “ADQUISICION DE PINTURA PARA SER UTILIZADO EN LA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Type of Contract Goods   Contract Start: 10/03/2026 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2026-0011   Request Title “ADQUISICION DE PINTURA PARA SER UTILIZADO EN LA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Description “ADQUISICION DE PINTURA PARA SER UTILIZADO EN LA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Business Operation Servicios Generales   Reply Reference Multiservicios Alemi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 213,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2026 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,000.00 0.00 32,580.00 0.00 213,580.00 213,580.00         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         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 ACRILICA 20 UD 10,679 9,050 181,000.00 0.00 18 32,580.00 0.00 213,580.00 213,580.00 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_6/3/2026_3_55 p.m..Pdf Download ORDEN MULTISERVICIOS.pdf ORDEN MULTISERVICIOS.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 213,580.00 DOP Budget Appropriation Value 213,580.00 DOP Account Value Annual Availability 2.3.7.2.06 213,580.00  DOP 213,580.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 213,580.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773152045105daDsF 1 213,580.00  DOP Aprobado Link