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.1076276
Contract reference
DGPCF-2026-00007
Contract description:
Adquisicion de pinturas
Type of Contract
Goods
Contract Start:
17/03/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGPCF-DAF-CD-2026-0003
Request Title
Adquisicion de pinturas
Description
Adquisicion de pinturas
Business Operation
Sección de Almacén
Reply Reference
Oferta de adquisicion de pinturas_EXT
Type of Contract
GoodsDominicana
Contract Value
80,894.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de pinturas
Catalogue Items
Back To Top
1
DO1.PCCNTR.2251645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,555.00
0.00
12,339.90
0.00
68,555.00
80,894.90
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
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Propical acrilica verde limon
10
UD
1,980
1,980
19,800.00
0.00
18
3,564.00
0.00
19,800.00
23,364.00
2
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Tropical contra naranja positivo
14
UD
2,270
2,270
31,780.00
0.00
18
5,720.40
0.00
31,780.00
37,500.40
3
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Tropical Esmalte gris en aceite
2
UD
2,570
2,570
5,140.00
0.00
18
925.20
0.00
5,140.00
6,065.20
4
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Tropical blanco acrilico
4
UD
1,980
1,980
7,920.00
0.00
18
1,425.60
0.00
7,920.00
9,345.60
5
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Tropìcal acril. Contr. Amarillo mostaza
1
UD
1,980
1,980
1,980.00
0.00
18
356.40
0.00
1,980.00
2,336.40
6
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Tropical esmalte oxido rojo
1
UD
1,935
1,935
1,935.00
0.00
18
348.30
0.00
1,935.00
2,283.30
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_11/3/2026_7_07 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,894.90
DOP
Budget Appropriation Value
80,894.90
DOP
Account
Value
Annual Availability
2.3.7.2.06
80,894.90
DOP
80,894.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago a la factura
80,894.90
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773256376718LqQ6W
1
80,894.90
DOP
Aprobado
Link