1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084055
Contract reference
CULTURA-2026-00039
Contract description:
CULTURA-DAF-CM-2026-0010, ADQUISICIÓN DE PINTURAS, ÍTEMS: 2, 5, 6 Y 7.
Type of Contract
Goods
Contract Start:
09/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2026-0010
Request Title
ADQUISICIÓN DE PINTURAS PARA USO INSTITUCIONAL.
Description
ADQUISICIÓN DE PINTURAS PARA USO INSTITUCIONAL.
Business Operation
Servicios Generales
Reply Reference
FERRETERIA 50 CULTURA
Type of Contract
GoodsDominicana
Contract Value
415,419.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Entre Av. George Washington y Presidente Vicini Burgos .
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2255533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
352,050.75
0.00
63,369.13
0.00
413,730.00
415,419.88
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
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Acrílica Plus, Blanco 00, calidad superior. Cubeta 5 gal.
40
UD
5,523
5,783.05
231,322.00
0.00
18
41,637.96
0.00
220,920.00
272,959.96
5
31211704 - Sellantes
2.3.7.2.06
Pintura Pro-Primer acrílico, blanco 00. Cubeta 5 gal.
15
UD
3,752
2,425.42
36,381.30
0.00
18
6,548.63
0.00
56,280.00
42,929.93
6
31211704 - Sellantes
2.3.7.2.06
Impermeabilizante Silicónico, calidad superior. Cubeta 5 gal.
15
UD
7,602
5,079.66
76,194.90
0.00
18
13,715.08
0.00
114,030.00
89,909.98
7
31211704 - Sellantes
2.3.7.2.06
Impermeabilizante Cementicio, calidad superior. Cubeta 5 gal.
5
UD
4,500
1,630.51
8,152.55
0.00
18
1,467.46
0.00
22,500.00
9,620.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN CM0010.pdf
ACTA DE ADJUDICACIÓN CM0010.pdf
Download
OC_2026_00039_FERRETERÍA LA 50.pdf
OC_2026_00039_FERRETERÍA LA 50.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,047.20
DOP
Budget Appropriation Value
118,047.20
DOP
Account
Value
Annual Availability
2.3.7.2.06
118,047.20
DOP
28,817.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CULTURA-DAF-CM-2026-0010, ADQUISICIÓN DE PINTURAS. ÍTEMS: 1 Y 3.
118,047.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774899935883crTXH
1
118,047.20
DOP
Aprobado
Link