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.1073748   Contract reference COAAROM-2026-00015   Contract description: COMPRA DE TERMOS, PALAS, PICOS Y PINTURAS   Type of Contract Goods   Contract Start: 10/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 12:00:00 ((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 COAAROM-DAF-CD-2026-0008   Request Title COMPRA DE TERMOS, PALAS, PICOS Y PINTURAS   Description COMPRA DE TERMOS, PALAS, PICOS Y PINTURAS, PARA EL USO DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Business Operation almacén   Reply Reference COAAROM-DAF-CD-2026-0008   Type of Contract GoodsDominicana   Contract Value 95,032.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,536.30 0.00 14,496.54 0.00 59,760.00 95,032.84         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 13101723 - Termoplástico 2.3.5.5.01 TERMO DE AGUA DE 5 GALONES 6 UD 1,800 3,999.66 23,997.96 0.00 18 4,319.63 0.00 10,800.00 28,317.59         1 27112004 - Palas 2.3.6.3.04 PALA REDONDA 1 UD 700 655.93 655.93 0.00 18 118.07 0.00 700.00 774.00         1 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 1 UD 750 676.27 676.27 0.00 18 121.73 0.00 750.00 798.00         1 27112001 - Machetes 2.3.6.3.04 MACHETE 1 UD 350 166.78 166.78 0.00 18 30.02 0.00 350.00 196.80         1 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MACETA DE 20 LIBRAS 1 UD 2,500 3,635.59 3,635.59 0.00 18 654.41 0.00 2,500.00 4,290.00         1 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 ALICATE MECANICO DE 10 1 UD 300 230.85 230.85 0.00 18 41.55 0.00 300.00 272.40         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER TROPICAL TH 1000 6 GAL 500 513.56 3,081.36 0.00 18 554.64 0.00 3,000.00 3,636.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR AC 5 GL BLANCO 00 1 UD 4,200 4,933.22 4,933.22 0.00 18 887.98 0.00 4,200.00 5,821.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA CONTRACTOR ESMALTE 1 GL AZUL ROYAL 69 4 GAL 1,100 1,424.75 5,699.00 0.00 18 1,025.82 0.00 4,400.00 6,724.82         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA CONTRACTOR ESMALTE 1 GL GRIS PERLA 11 12 GAL 1,200 1,424.75 17,097.00 0.00 18 3,077.46 0.00 14,400.00 20,174.46         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR AC 1 GL AZUL POSITIVO 93 5 GAL 900 1,045.42 5,227.10 0.00 18 940.88 0.00 4,500.00 6,167.98         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR AC 1 GL AZUL ALBA 41 15 GAL 900 986.44 14,796.60 0.00 18 2,663.39 0.00 13,500.00 17,459.99         1 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 3 UD 120 112.88 338.64 0.00 18 60.96 0.00 360.00 399.60 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_10/3/2026_2_58 p.m..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 95,032.84 DOP Budget Appropriation Value 95,032.84 DOP Account Value Annual Availability 2.3.6.3.04 6,730.80  DOP 6,730.80  DOP View 2.3.7.2.06 59,984.45  DOP 59,984.45  DOP View 2.3.5.5.01 28,317.59  DOP 28,317.59  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 95,032.84  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773155279358Dllb9 1 95,032.84  DOP Aprobado Link