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.1077515
Contract reference
INAPA-2026-00066
Contract description:
ADQUISICIÓN DE MATERIALES PARA PINTAR PARA EL USO DEL PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL
Type of Contract
Goods
Contract Start:
23/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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-02-ComprasDebajoUmbral
Request Reference
INAPA-DAF-CD-2026-0006
Request Title
ADQUISICIÓN DE MATERIALES PARA PINTAR PARA EL USO DEL PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL
Description
ADQUISICIÓN DE MATERIALES PARA PINTAR PARA EL USO DEL PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
131968856_EXT
Type of Contract
GoodsDominicana
Contract Value
6,126.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN KM. 18, AUTOPISTA DUARTE
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.2256058 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,192.00
0.00
934.56
0.00
8,800.00
6,126.56
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
31211904 - Brochas
2.3.6.3.04
BROCHAS PARA PINTAR DE 3 PULGADAS
8
UD
130
79
632.00
0.00
18
113.76
0.00
1,040.00
745.76
2
31211904 - Brochas
2.3.6.3.04
BROCHA GRIS CERDA 2¨
8
UD
120
52
416.00
0.00
18
74.88
0.00
960.00
490.88
3
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
ROLOS PARA PINTAR
8
UD
150
53
424.00
0.00
18
76.32
0.00
1,200.00
500.32
4
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
PORTAROLOS
8
UD
180
136
1,088.00
0.00
18
195.84
0.00
1,440.00
1,283.84
5
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
ROLLOS MOTAS ANTIGOTAS
16
UD
120
50
800.00
0.00
18
144.00
0.00
1,920.00
944.00
6
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
MINIROLOS
8
UD
130
111
888.00
0.00
18
159.84
0.00
1,040.00
1,047.84
7
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.6.3.04
BANDEJA DE PINTURA PLASTICA
8
UD
150
118
944.00
0.00
18
169.92
0.00
1,200.00
1,113.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/3/2026_7_34 p.m..Pdf
Download
Orden de compras portal TECNOFIJACIONES.pdf
Orden de compras portal TECNOFIJACIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,126.56
DOP
Budget Appropriation Value
6,126.56
DOP
Account
Value
Annual Availability
2.3.6.3.04
5,182.56
DOP
5,182.56
DOP
View
2.3.9.9.05
944.00
DOP
944.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
6,126.56
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773926901589bQDHe
1
6,126.56
DOP
Aprobado
Link